International J I Case Heritage Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,912 | 38,605 | 9,307 | 7.3 | — |
| 2012 | 38,569 | 39,478 | −909 | 6.8 | — |
| 2013 | 31,906 | 42,925 | −11,019 | 3.2 | — |
| 2014 | 43,341 | 42,436 | 905 | 3.5 | — |
| 2015 | 39,933 | 40,188 | −255 | 3.6 | — |
| 2016 | 42,040 | 39,927 | 2,113 | 4.3 | — |
| 2017 | 73,039 | 53,588 | 19,451 | 14.5 | — |
| 2018 | 36,225 | 40,154 | −3,929 | 18.1 | — |
| 2019 | 49,506 | 48,533 | 973 | 15.3 | — |
| 2020 | 19,409 | 42,027 | −22,618 | 11.2 | — |
| 2021 | 50,526 | 31,987 | 18,539 | 21.6 | — |
| 2022 | 38,799 | 35,996 | 2,803 | 20.1 | — |
| 2023 | 57,710 | 53,842 | 3,868 | 14.3 | — |
In its most recent public year (2023), this organization brought in $3,868 more than it spent. Its reserves stood at about 14.3 months of spending, up from 7.3 in 2011.
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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