Caia Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,000 | 58,091 | 191,909 | 39.6 | 0% |
| 2012 | 0 | 45,682 | −45,682 | 38.4 | — |
| 2013 | 12,675 | 58,202 | −45,527 | 19.7 | — |
| 2014 | 1,800 | 41,844 | −40,044 | 15.9 | — |
| 2015 | 50,908 | 36,376 | 14,532 | 23.0 | — |
| 2016 | 265,199 | 33,990 | 231,209 | 106.3 | 0% |
| 2017 | 1,346 | 37,310 | −35,964 | 85.2 | 0% |
| 2018 | 28,096 | 60,264 | −32,168 | 46.4 | 0% |
| 2019 | 6,070 | 35,565 | −29,495 | 68.6 | — |
| 2020 | 1,351 | 53,867 | −52,516 | 33.6 | — |
| 2021 | 8,948 | 15,444 | −6,496 | 112.2 | — |
| 2022 | 134 | 10,214 | −10,080 | 157.8 | — |
| 2023 | 7,466 | 56,495 | −49,029 | 18.1 | — |
In its most recent public year (2023), this organization spent $49,029 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 39.6 in 2011.
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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