Khalil Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 217,736 | 211,029 | 6,707 | 0.4 | 26% |
| 2016 | 353,089 | 344,541 | 8,548 | 0.6 | 34% |
| 2017 | 798,433 | 687,975 | 110,458 | 2.2 | 42% |
| 2018 | 1,215,364 | 1,215,189 | 175 | 1.3 | 44% |
| 2019 | 1,709,289 | 1,667,821 | 41,468 | 1.2 | 40% |
| 2020 | 2,078,867 | 1,855,054 | 223,813 | 2.5 | 48% |
| 2021 | 2,305,215 | 2,277,900 | 27,315 | 2.2 | 56% |
| 2022 | 2,676,049 | 2,496,248 | 179,801 | 2.9 | 53% |
| 2023 | 2,272,898 | 2,395,291 | −122,393 | 2.4 | 51% |
In its most recent public year (2023), this organization spent $122,393 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 0.4 in 2015. Staff pay was 51% of spending. $476,806 of its net assets are donor-restricted.
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
Khalil 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