The Cleveland Police Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 441,314 | 333,170 | 108,144 | 25.0 | 15% |
| 2021 | 308,860 | 599,568 | −290,708 | 8.0 | 7% |
| 2022 | 411,446 | 315,246 | 96,200 | 19.0 | 8% |
| 2023 | 172,883 | 253,956 | −81,073 | 19.7 | 4% |
In its most recent public year (2023), this organization spent $81,073 more than it brought in. Its reserves stood at about 19.7 months of spending, down from 25 in 2020. Staff pay was 4% 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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