Cavalla Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 297,712 | 250,421 | 47,291 | 259.4 | 45% |
| 2020 | 147,803 | 294,430 | −146,627 | 213.6 | 37% |
| 2021 | 660,302 | 439,875 | 220,427 | 149.0 | 35% |
| 2022 | 827,130 | 724,636 | 102,494 | 92.3 | 36% |
| 2023 | 121,749 | 163,974 | −42,225 | 402.1 | 52% |
In its most recent public year (2023), this organization spent $42,225 more than it brought in. Its reserves stood at about 402.1 months of spending, up from 259.4 in 2019. Staff pay was 52% of spending. $5,169,331 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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