Chris Klug Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,931 | 154,789 | 74,142 | 17.7 | 34% |
| 2012 | 200,932 | 175,268 | 25,664 | 17.3 | 36% |
| 2013 | 221,001 | 174,434 | 46,567 | 20.6 | 45% |
| 2014 | 407,705 | 315,879 | 91,826 | 14.6 | 36% |
| 2015 | 382,388 | 341,509 | 40,879 | 15.0 | 30% |
| 2016 | 302,695 | 347,911 | −45,216 | 14.1 | 29% |
| 2017 | 326,209 | 419,769 | −93,560 | 9.9 | 30% |
| 2018 | 327,069 | 381,641 | −54,572 | 9.9 | 31% |
| 2019 | 446,484 | 408,679 | 37,805 | 10.4 | 33% |
| 2020 | 267,357 | 249,931 | 17,426 | 17.8 | 51% |
| 2021 | 284,243 | 255,374 | 28,869 | 18.8 | 42% |
| 2022 | 371,236 | 329,210 | 42,026 | 16.1 | 36% |
| 2023 | 485,000 | 457,655 | 27,345 | 12.3 | 34% |
In its most recent public year (2023), this organization brought in $27,345 more than it spent. Its reserves stood at about 12.3 months of spending, down from 17.7 in 2011. Staff pay was 34% 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
Chris Klug Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works