Kaps Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 280,350 | 233,056 | 47,294 | 199.8 | 0% |
| 2022 | 468,079 | 147,792 | 320,287 | 307.4 | 0% |
| 2023 | 101,892 | 226,947 | −125,055 | 209.1 | 0% |
In its most recent public year (2023), this organization spent $125,055 more than it brought in. Its reserves stood at about 209.1 months of spending, up from 199.8 in 2021. Staff pay was 0% 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
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