Falcon Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 942,868 | 921,982 | 20,886 | 332.4 | 22% |
| 2021 | 1,239,304 | 874,342 | 364,962 | 443.9 | 20% |
| 2022 | 1,004,255 | 868,045 | 136,210 | 377.9 | 22% |
| 2023 | 1,362,520 | 979,290 | 383,230 | 368.6 | 22% |
In its most recent public year (2023), this organization brought in $383,230 more than it spent. Its reserves stood at about 368.6 months of spending, up from 332.4 in 2020. Staff pay was 22% of spending. $5,503,910 of its net assets are donor-restricted.
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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