Brian Callies Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 69,302 | 68,111 | 1,191 | -1.1 | — |
| 2022 | 98,200 | 85,132 | 13,068 | 0.9 | — |
| 2023 | 102,347 | 95,866 | 6,481 | 2.3 | — |
In its most recent public year (2023), this organization brought in $6,481 more than it spent. Its reserves stood at about 2.3 months of spending, up from -1.1 in 2021.
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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