Astraea Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,153,480 | 6,374,744 | −2,221,264 | 12.1 | 26% |
| 2012 | 6,300,770 | 3,704,719 | 2,596,051 | 26.2 | 25% |
| 2013 | 5,129,958 | 4,633,720 | 496,238 | 23.4 | 26% |
| 2014 | 6,393,933 | 6,604,625 | −210,692 | 16.6 | 19% |
| 2015 | 8,328,653 | 7,348,474 | 980,179 | 15.0 | 18% |
| 2017 | 12,651,493 | 10,279,723 | 2,371,770 | 13.5 | 18% |
| 2018 | 14,015,732 | 11,688,547 | 2,327,185 | 15.3 | 20% |
| 2019 | 10,528,445 | 12,586,636 | −2,058,191 | 12.5 | 23% |
| 2020 | 21,360,149 | 13,364,312 | 7,995,837 | 18.7 | 19% |
| 2021 | 21,327,724 | 13,227,984 | 8,099,740 | 27.3 | 24% |
| 2022 | 10,496,868 | 15,744,180 | −5,247,312 | 17.1 | 22% |
| 2023 | 10,051,851 | 14,441,976 | −4,390,125 | 15.7 | 25% |
In its most recent public year (2023), this organization spent $4,390,125 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 12.1 in 2011. Staff pay was 25% 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
Astraea Foundation Inc'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