Casey Tibbs Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,389 | 320,147 | −125,758 | 142.4 | 0% |
| 2012 | 308,286 | 336,144 | −27,858 | 134.6 | 0% |
| 2013 | 215,493 | 323,226 | −107,733 | 136.0 | 11% |
| 2014 | 236,695 | 327,793 | −91,098 | 130.8 | 15% |
| 2015 | 216,514 | 327,945 | −111,431 | 126.6 | 15% |
| 2016 | 223,917 | 325,625 | −101,708 | 124.5 | 24% |
| 2017 | 218,371 | 298,058 | −79,687 | 132.8 | 23% |
| 2018 | 302,273 | 305,205 | −2,932 | 129.6 | 23% |
| 2019 | 301,978 | 339,913 | −37,935 | 115.0 | 22% |
| 2020 | 173,836 | 299,793 | −125,957 | 125.3 | 14% |
| 2021 | 250,673 | 342,973 | −92,300 | 106.3 | 28% |
| 2022 | 292,900 | 412,538 | −119,638 | 84.9 | 30% |
| 2023 | 401,600 | 442,254 | −40,654 | 78.1 | 30% |
In its most recent public year (2023), this organization spent $40,654 more than it brought in. Its reserves stood at about 78.1 months of spending, down from 142.4 in 2011. Staff pay was 30% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Casey Tibbs Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works