Ida Cason Callaway Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,256,451 | 10,254,127 | −7,997,676 | 30.4 | 31% |
| 2012 | 25,403,800 | 9,946,370 | 15,457,430 | 52.2 | 1% |
| 2013 | 6,563,166 | 9,165,400 | −2,602,234 | 53.6 | 27% |
| 2014 | 5,875,557 | 8,904,950 | −3,029,393 | 50.7 | 29% |
| 2015 | 10,602,567 | 8,790,302 | 1,812,265 | 53.7 | 31% |
| 2016 | 12,462,518 | 7,779,091 | 4,683,427 | 68.1 | 28% |
| 2017 | 4,236,891 | 8,604,835 | −4,367,944 | 55.8 | 27% |
| 2018 | 8,564,242 | 8,533,608 | 30,634 | 56.0 | 34% |
| 2019 | 6,676,232 | 7,798,437 | −1,122,205 | 60.0 | 34% |
| 2020 | 4,681,748 | 7,116,998 | −2,435,250 | 63.1 | 31% |
| 2021 | 17,214,373 | 9,592,606 | 7,621,767 | 55.9 | 34% |
| 2022 | 2,320,110 | 9,589,745 | −7,269,635 | 37.7 | 32% |
In its most recent public year (2022), this organization spent $7,269,635 more than it brought in. Its reserves stood at about 37.7 months of spending, up from 30.4 in 2011. Staff pay was 32% of spending. $15,087,968 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 2022. 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
Ida Cason Callaway Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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