Cactus Jack Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 95,362 | 119,161 | −23,799 | 9.3 | — |
| 2021 | 67,935 | 88,255 | −20,320 | 9.9 | — |
| 2022 | 76,502 | 83,945 | −7,443 | 9.3 | — |
| 2023 | 88,443 | 74,087 | 14,356 | 12.9 | — |
In its most recent public year (2023), this organization brought in $14,356 more than it spent. Its reserves stood at about 12.9 months of spending, up from 9.3 in 2020.
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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