Cavaliers Youth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,367,989 | 1,056,507 | 311,482 | 3.5 | 0% |
| 2018 | 1,528,423 | 773,803 | 754,620 | 16.5 | 0% |
| 2019 | 601,500 | 552,311 | 49,189 | 24.2 | 0% |
| 2020 | 302,644 | 550,243 | −247,599 | 18.9 | 0% |
| 2021 | 380,976 | 383,597 | −2,621 | 27.1 | 0% |
| 2022 | 712,041 | 781,406 | −69,365 | 12.2 | 0% |
| 2023 | 1,037,874 | 1,064,721 | −26,847 | 8.7 | 0% |
In its most recent public year (2023), this organization spent $26,847 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 3.5 in 2017. 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
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