Falcon Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,171 | 33,358 | 32,813 | 18.3 | — |
| 2012 | 50,496 | 56,305 | −5,809 | 12.2 | 0% |
| 2013 | 81,029 | 53,072 | 27,957 | 19.3 | 0% |
| 2015 | 28,845 | 29,543 | −698 | 29.2 | 0% |
| 2016 | 26,203 | 21,557 | 4,646 | 42.7 | — |
| 2017 | 35,983 | 38,490 | −2,507 | 23.1 | — |
| 2018 | 89,011 | 59,908 | 29,103 | 20.7 | — |
| 2019 | 60,723 | 55,711 | 5,012 | 23.3 | — |
| 2020 | 73,722 | 35,296 | 38,426 | 49.9 | — |
| 2021 | 151,120 | 126,745 | 24,375 | 16.2 | — |
| 2022 | 1,004,159 | 89,941 | 914,218 | 122.0 | 0% |
| 2023 | 230,230 | 136,616 | 93,614 | 90.9 | 0% |
In its most recent public year (2023), this organization brought in $93,614 more than it spent. Its reserves stood at about 90.9 months of spending, up from 18.3 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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