Cacs Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 16,833 | 13,958 | 2,875 | 30.1 | — |
| 2018 | 20,500 | 19,845 | 655 | 37.4 | — |
| 2019 | 23,778 | 19,209 | 4,569 | 41.7 | — |
| 2020 | 10,689 | 11,548 | −859 | 64.7 | — |
In its most recent public year (2020), this organization spent $859 more than it brought in. Its reserves stood at about 64.7 months of spending, up from 30.1 in 2017.
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 2020. 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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