Julia Koch Family Philanthropy Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 22,664,486 | 2,825,443 | 19,839,043 | 84.3 | 0% |
| 2023 | 103,189,859 | 91,120,493 | 12,069,366 | 4.2 | 0% |
In its most recent public year (2023), this organization brought in $12,069,366 more than it spent. Its reserves stood at about 4.2 months of spending, down from 84.3 in 2022. 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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