Cair Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,082,349 | 784,588 | 3,297,761 | 36.1 | 41% |
| 2012 | 1,824,062 | 2,031,441 | −207,379 | 17.6 | 49% |
| 2013 | 2,245,023 | 3,341,188 | −1,096,165 | 7.4 | 39% |
| 2014 | 2,240,625 | 2,632,410 | −391,785 | 7.3 | 58% |
| 2015 | 3,313,259 | 2,737,189 | 576,070 | 9.5 | 56% |
| 2016 | 5,188,199 | 3,003,968 | 2,184,231 | 17.4 | 51% |
| 2017 | 6,649,404 | 4,870,495 | 1,778,909 | 15.1 | 39% |
| 2018 | 3,896,127 | 5,538,138 | −1,642,011 | 6.7 | 42% |
| 2019 | 5,215,803 | 5,596,033 | −380,230 | 5.9 | 47% |
| 2020 | 4,657,107 | 4,564,006 | 93,101 | 6.7 | 55% |
| 2021 | 6,155,625 | 4,732,375 | 1,423,250 | 10.3 | 50% |
| 2022 | 5,629,959 | 5,227,132 | 402,827 | 10.0 | 51% |
| 2023 | 7,942,722 | 6,354,365 | 1,588,357 | 11.4 | 51% |
In its most recent public year (2023), this organization brought in $1,588,357 more than it spent. Its reserves stood at about 11.4 months of spending, down from 36.1 in 2011. Staff pay was 51% of spending. $431,562 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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