The Callanwolde Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,344,745 | 1,372,446 | −27,701 | 14.3 | 61% |
| 2012 | 1,471,934 | 1,432,873 | 39,061 | 14.2 | 60% |
| 2013 | 1,927,468 | 1,677,966 | 249,502 | 14.0 | 51% |
| 2014 | 1,967,257 | 1,925,060 | 42,197 | 12.6 | 46% |
| 2015 | 2,948,214 | 2,130,525 | 817,689 | 15.7 | 43% |
| 2016 | 2,305,575 | 1,960,413 | 345,162 | 19.1 | 41% |
| 2017 | 1,499,967 | 2,203,603 | −703,636 | 14.4 | 29% |
| 2018 | 2,473,738 | 2,174,697 | 299,041 | 16.4 | 37% |
| 2019 | 1,986,355 | 2,026,615 | −40,260 | 18.4 | 43% |
| 2020 | 1,445,007 | 1,784,583 | −339,576 | 18.9 | 43% |
| 2021 | 1,973,152 | 2,005,011 | −31,859 | 18.8 | 44% |
| 2022 | 1,888,321 | 2,460,162 | −571,841 | 14.5 | 44% |
| 2023 | 4,630,453 | 3,006,393 | 1,624,060 | 20.0 | 44% |
In its most recent public year (2023), this organization brought in $1,624,060 more than it spent. Its reserves stood at about 20 months of spending, up from 14.3 in 2011. Staff pay was 44% of spending. $2,476,352 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
The Callanwolde Foundation Inc'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