Billy Kayser Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,292 | 8,050 | 242 | 55.2 | — |
| 2012 | 14,110 | 5,879 | 8,231 | 155.3 | — |
| 2013 | 25,807 | 4,535 | 21,272 | 257.6 | — |
| 2014 | 14,247 | 8,800 | 5,447 | 140.2 | — |
| 2015 | 11,235 | 4,850 | 6,385 | 270.1 | — |
| 2016 | 13,025 | 7,300 | 5,725 | 188.9 | — |
| 2017 | 10,171 | 7,850 | 2,321 | 179.2 | — |
| 2018 | 13,183 | 4,850 | 8,333 | 310.7 | — |
| 2019 | 8,780 | 4,850 | 3,930 | 320.4 | — |
| 2020 | 3,876 | 4,850 | −974 | 318.0 | — |
| 2021 | 2,446 | 2,432 | 14 | 634.2 | — |
| 2022 | 3,213 | 6,100 | −2,887 | 247.2 | — |
| 2023 | 2,960 | 3,850 | −890 | 388.8 | — |
In its most recent public year (2023), this organization spent $890 more than it brought in. Its reserves stood at about 388.8 months of spending, up from 55.2 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
Billy Kayser Memorial 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