Casey Schulman Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,899 | 15,959 | 2,940 | 236.3 | — |
| 2021 | 86,440 | 32,986 | 53,454 | 133.8 | — |
| 2022 | 37,441 | 22,129 | 15,312 | 207.7 | — |
| 2023 | 60,714 | 35,023 | 25,691 | 140.0 | — |
In its most recent public year (2023), this organization brought in $25,691 more than it spent. Its reserves stood at about 140 months of spending, down from 236.3 in 2020.
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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