Mozilla Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,954,108 | 5,391,119 | −1,437,011 | 52.9 | 25% |
| 2012 | 9,046,361 | 9,822,851 | −776,490 | 29.3 | 33% |
| 2013 | 13,493,744 | 13,728,023 | −234,279 | 20.9 | 36% |
| 2014 | 19,309,416 | 15,855,574 | 3,453,842 | 20.8 | 41% |
| 2015 | 19,458,887 | 15,267,138 | 4,191,749 | 24.4 | 39% |
| 2016 | 21,346,401 | 21,293,197 | 53,204 | 18.0 | 34% |
| 2017 | 20,586,446 | 24,206,401 | −3,619,955 | 15.0 | 32% |
| 2018 | 27,531,742 | 23,276,272 | 4,255,470 | 22.6 | 36% |
| 2019 | 28,388,184 | 21,889,786 | 6,498,398 | 29.3 | 34% |
| 2020 | 26,523,745 | 18,160,777 | 8,362,968 | 42.6 | 40% |
| 2021 | 30,686,124 | 23,340,264 | 7,345,860 | 38.3 | 37% |
| 2022 | 49,747,841 | 30,290,560 | 19,457,281 | 35.4 | 36% |
| 2023 | 64,660,933 | 39,845,284 | 24,815,649 | 35.5 | 34% |
In its most recent public year (2023), this organization brought in $24,815,649 more than it spent. Its reserves stood at about 35.5 months of spending, down from 52.9 in 2011. Staff pay was 34% of spending. $8,651,206 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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