Kaleo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,015,093 | 5,945,076 | 70,017 | 0.3 | 0% |
| 2021 | 10,074,414 | 9,941,024 | 133,390 | 0.3 | 1% |
| 2022 | 8,631,293 | 8,644,481 | −13,188 | 0.4 | 1% |
| 2023 | 4,500,739 | 4,519,780 | −19,041 | 0.7 | 3% |
In its most recent public year (2023), this organization spent $19,041 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 3% 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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