Kevin Davis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 8,829 | 8,828 | 1 | 0.0 | — |
| 2017 | 25,358 | 24,970 | 388 | 0.2 | — |
| 2018 | 240,000 | 127,000 | 113,000 | 10.7 | 0% |
| 2019 | 100,675 | 140,382 | −39,707 | 6.6 | 0% |
| 2020 | 51,554 | 98,140 | −46,586 | 3.6 | 0% |
| 2021 | 228,853 | 85,247 | 143,606 | 23.7 | 0% |
| 2022 | 65,000 | 162,924 | −97,924 | 2.2 | 0% |
| 2023 | 184,000 | 128,045 | 55,955 | 3.4 | 0% |
In its most recent public year (2023), this organization brought in $55,955 more than it spent. Its reserves stood at about 3.4 months of spending. Staff pay was 0% of spending.
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
Kevin Davis Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works