Deloitte Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 10,273,449 | 7,193,292 | 3,080,157 | 20.2 | 0% |
| 2017 | 11,794,396 | 12,349,258 | −554,862 | 11.7 | 0% |
| 2018 | 11,347,203 | 12,628,995 | −1,281,792 | 10.2 | 0% |
| 2019 | 13,183,114 | 8,487,728 | 4,695,386 | 21.3 | 0% |
| 2020 | 11,171,667 | 9,715,181 | 1,456,486 | 20.4 | 0% |
| 2021 | 44,878,092 | 51,035,361 | −6,157,269 | 2.9 | 0% |
| 2022 | 17,876,963 | 21,952,769 | −4,075,806 | 3.3 | 0% |
| 2023 | 26,375,652 | 26,060,940 | 314,712 | 2.4 | 0% |
In its most recent public year (2023), this organization brought in $314,712 more than it spent. Its reserves stood at about 2.4 months of spending, down from 20.2 in 2016. Staff pay was 0% of spending. $2,728,654 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
Deloitte 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