Karen Dale Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,869 | 3,245 | 2,624 | 36.4 | — |
| 2021 | 9,595 | 7,716 | 1,879 | 18.2 | — |
| 2022 | 7,656 | 7,227 | 429 | 20.2 | — |
| 2023 | 9,221 | 7,912 | 1,309 | 20.4 | — |
| 2024 | 11,763 | 4,153 | 7,610 | 60.9 | — |
In its most recent public year (2024), this organization brought in $7,610 more than it spent. Its reserves stood at about 60.9 months of spending, up from 36.4 in 2020.
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 2024. 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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