Olivia Caldwell Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 370,251 | 324,360 | 45,891 | 6.9 | 21% |
| 2021 | 646,904 | 390,601 | 256,303 | 13.6 | 29% |
| 2022 | 603,115 | 463,549 | 139,566 | 14.2 | 33% |
| 2023 | 611,939 | 556,080 | 55,859 | 13.7 | 30% |
In its most recent public year (2023), this organization brought in $55,859 more than it spent. Its reserves stood at about 13.7 months of spending, up from 6.9 in 2020. 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
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