Molina Family Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,167,268 | 3,910,773 | −1,743,505 | 11.8 | 7% |
| 2012 | 2,634,590 | 3,340,715 | −706,125 | 11.2 | 11% |
| 2013 | 5,839,321 | 1,735,381 | 4,103,940 | 51.3 | 22% |
| 2014 | 1,853,762 | 3,585,075 | −1,731,313 | 19.1 | 9% |
| 2015 | 4,697,522 | 3,404,627 | 1,292,895 | 33.1 | 8% |
| 2016 | 9,465,841 | 9,269,408 | 196,433 | 12.4 | 6% |
| 2017 | 2,855,916 | 3,341,774 | −485,858 | 32.7 | 16% |
| 2018 | 3,423,895 | 5,360,193 | −1,936,298 | 16.0 | 6% |
| 2019 | 4,678,858 | 4,756,814 | −77,956 | 17.9 | 7% |
| 2020 | 20,176,165 | 15,978,421 | 4,197,744 | 8.7 | 2% |
| 2021 | 2,805,910 | 3,805,971 | −1,000,061 | 34.9 | 8% |
| 2022 | 22,562,781 | 20,864,243 | 1,698,538 | 6.6 | 2% |
| 2023 | 13,111,214 | 7,923,762 | 5,187,452 | 26.4 | 4% |
In its most recent public year (2023), this organization brought in $5,187,452 more than it spent. Its reserves stood at about 26.4 months of spending, up from 11.8 in 2011. Staff pay was 4% 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
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