Caris Sports Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,260 | 40,205 | 29,055 | 8.7 | — |
| 2020 | 42,947 | 53,732 | −10,785 | 4.1 | — |
| 2021 | 61,976 | 69,064 | −7,088 | 1.9 | — |
| 2022 | 115,748 | 84,904 | 30,844 | 5.9 | — |
| 2023 | 113,630 | 134,831 | −21,201 | 1.9 | — |
In its most recent public year (2023), this organization spent $21,201 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 8.7 in 2019.
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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