Kaufman Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 65,883 | 48,972 | 16,911 | 8.2 | — |
| 2017 | 62,878 | 59,481 | 3,397 | 7.4 | — |
| 2018 | 99,554 | 77,483 | 22,071 | 9.1 | — |
| 2019 | 126,459 | 76,813 | 49,646 | 16.9 | — |
| 2020 | 138,425 | 103,586 | 34,839 | 16.6 | — |
| 2021 | 444,943 | 146,468 | 298,475 | 33.3 | 0% |
| 2022 | 308,136 | 228,402 | 79,734 | 25.1 | 0% |
| 2023 | 326,807 | 302,977 | 23,830 | 20.0 | 9% |
In its most recent public year (2023), this organization brought in $23,830 more than it spent. Its reserves stood at about 20 months of spending, up from 8.2 in 2016. Staff pay was 9% of spending. $59,916 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
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