Charles E Kaufman Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 899,850 | 227,750 | 672,100 | 2004.8 | 0% |
| 2012 | 512,185 | 348,317 | 163,868 | 1411.3 | 0% |
| 2013 | 4,012,438 | 2,107,008 | 1,905,430 | 252.0 | 0% |
| 2014 | 1,628,869 | 2,570,612 | −941,743 | 209.5 | 0% |
| 2015 | 1,089,957 | 2,529,307 | −1,439,350 | 197.7 | 0% |
| 2016 | 983,299 | 2,285,849 | −1,302,550 | 216.9 | 0% |
| 2017 | 2,688,727 | 2,361,962 | 326,765 | 232.0 | 0% |
| 2018 | 2,957,092 | 2,482,231 | 474,861 | 198.7 | 0% |
| 2019 | 1,520,027 | 2,462,044 | −942,017 | 220.8 | 0% |
| 2020 | 2,254,454 | 2,459,594 | −205,140 | 232.5 | 0% |
| 2021 | 4,179,533 | 2,457,976 | 1,721,557 | 262.6 | 0% |
| 2022 | 804,636 | 2,569,240 | −1,764,604 | 221.3 | 0% |
| 2023 | 779,692 | 2,368,792 | −1,589,100 | 249.6 | 0% |
In its most recent public year (2023), this organization spent $1,589,100 more than it brought in. Its reserves stood at about 249.6 months of spending, down from 2004.8 in 2011. Staff pay was 0% 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
Charles E Kaufman 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