Fresh Air Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,372,474 | 16,183,038 | 1,189,436 | 89.1 | 36% |
| 2012 | 19,509,440 | 16,058,302 | 3,451,138 | 93.1 | 39% |
| 2013 | 18,499,341 | 17,738,945 | 760,396 | 89.9 | 35% |
| 2014 | 18,853,231 | 18,079,291 | 773,940 | 91.9 | 36% |
| 2015 | 26,697,754 | 18,476,147 | 8,221,607 | 86.1 | 35% |
| 2016 | 38,299,807 | 19,417,409 | 18,882,398 | 78.7 | 34% |
| 2017 | 23,805,219 | 19,122,855 | 4,682,364 | 85.2 | 34% |
| 2018 | 15,841,861 | 18,977,003 | −3,135,142 | 88.2 | 34% |
| 2019 | 18,355,998 | 21,641,882 | −3,285,884 | 74.4 | 33% |
| 2020 | 12,966,429 | 18,960,367 | −5,993,938 | 82.1 | 35% |
| 2021 | 17,546,522 | 19,079,792 | −1,533,270 | 97.9 | 32% |
| 2022 | 15,595,025 | 21,452,991 | −5,857,966 | 74.8 | 34% |
| 2023 | 15,036,194 | 22,711,073 | −7,674,879 | 72.1 | 35% |
In its most recent public year (2023), this organization spent $7,674,879 more than it brought in. Its reserves stood at about 72.1 months of spending, down from 89.1 in 2011. Staff pay was 35% of spending. $14,620,131 of its net assets are donor-restricted.
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
Fresh Air Fund'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