Abraham Fund Initiatives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,518,933 | 1,453,361 | 65,572 | 7.9 | 12% |
| 2021 | 1,351,881 | 1,306,221 | 45,660 | 9.5 | 15% |
| 2022 | 1,584,430 | 1,521,248 | 63,182 | 8.9 | 19% |
| 2023 | 1,370,980 | 1,481,395 | −110,415 | 8.3 | 25% |
In its most recent public year (2023), this organization spent $110,415 more than it brought in. Its reserves stood at about 8.3 months of spending. Staff pay was 25% of spending. $756,811 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
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