The Kirstie Ennis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 112,804 | 97,776 | 15,028 | 5.3 | — |
| 2021 | 129,864 | 75,366 | 54,498 | 15.5 | 0% |
| 2022 | 89,553 | 172,007 | −82,454 | 1.1 | 0% |
| 2023 | 78,126 | 103,850 | −25,724 | -1.2 | 0% |
In its most recent public year (2023), this organization spent $25,724 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 5.3 in 2020. 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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