Kraddick Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 688,089 | 768,127 | −80,038 | 41.8 | 16% |
| 2011 | 945,218 | 616,859 | 328,359 | 54.6 | 22% |
| 2012 | 1,005,727 | 733,291 | 272,436 | 54.5 | 19% |
| 2013 | 1,812,373 | 890,621 | 921,752 | 60.2 | 14% |
| 2014 | 1,047,017 | 738,972 | 308,045 | 75.1 | 22% |
| 2015 | 1,197,560 | 1,060,737 | 136,823 | 50.1 | 12% |
| 2016 | 1,304,496 | 1,262,545 | 41,951 | 42.2 | 23% |
| 2017 | 1,829,904 | 1,350,984 | 478,920 | 44.1 | 17% |
| 2018 | 856,228 | 1,496,195 | −639,967 | 35.0 | 16% |
| 2019 | 1,852,704 | 1,572,306 | 280,398 | 38.0 | 17% |
| 2020 | 1,093,795 | 655,768 | 438,027 | 98.8 | 43% |
| 2021 | 1,611,066 | 1,207,093 | 403,973 | 58.4 | 1% |
| 2022 | 236,397 | 895,332 | −658,935 | 63.6 | 1% |
| 2023 | 707,957 | 1,151,928 | −443,971 | 51.3 | 1% |
In its most recent public year (2023), this organization spent $443,971 more than it brought in. Its reserves stood at about 51.3 months of spending, up from 41.8 in 2010. Staff pay was 1% 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
Kraddick 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