Kaplan Family Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 320,033 | 125,401 | 194,632 | 93.9 | 0% |
| 2012 | 338,248 | 148,082 | 190,166 | 92.0 | 0% |
| 2013 | 398,646 | 139,974 | 258,672 | 119.6 | 0% |
| 2014 | 360,473 | 137,081 | 223,392 | 151.8 | 0% |
| 2015 | 450,741 | 156,857 | 293,884 | 146.1 | 0% |
| 2016 | 360,535 | 196,333 | 164,202 | 127.0 | 0% |
| 2017 | 304,584 | 149,414 | 155,170 | 179.3 | 0% |
| 2018 | 208,680 | 138,585 | 70,095 | 202.8 | 0% |
| 2019 | 362,807 | 138,934 | 223,873 | 247.1 | 0% |
| 2020 | 380,784 | 213,864 | 166,920 | 154.1 | 0% |
| 2021 | 271,720 | 195,077 | 76,643 | 197.5 | 0% |
| 2022 | 288,505 | 176,401 | 112,104 | 255.1 | 0% |
| 2023 | 606,412 | 145,047 | 461,365 | 361.8 | 0% |
In its most recent public year (2023), this organization brought in $461,365 more than it spent. Its reserves stood at about 361.8 months of spending, up from 93.9 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
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