The 85 Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,525,000 | 1,306,239 | 218,761 | 2.0 | 6% |
| 2013 | 2,520,110 | 2,247,325 | 272,785 | 2.6 | 4% |
| 2014 | 9,077,000 | 9,352,378 | −275,378 | 0.3 | 1% |
| 2015 | 11,335,700 | 11,491,063 | −155,363 | 0.1 | 3% |
| 2016 | 12,375,000 | 10,208,605 | 2,166,395 | 2.6 | 3% |
| 2017 | 9,469,500 | 11,525,413 | −2,055,913 | 0.2 | 5% |
| 2018 | 7,837,050 | 7,945,679 | −108,629 | 0.1 | 5% |
| 2019 | 13,498,500 | 13,033,961 | 464,539 | 0.5 | 2% |
| 2020 | 65,777,856 | 59,753,082 | 6,024,774 | 1.3 | 1% |
| 2021 | 117,315,050 | 113,588,711 | 3,726,339 | 1.1 | 1% |
| 2022 | 134,753,000 | 138,818,674 | −4,065,674 | 0.5 | 1% |
| 2023 | 143,050,000 | 145,383,583 | −2,333,583 | 0.3 | 1% |
In its most recent public year (2023), this organization spent $2,333,583 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2 in 2012. Staff pay was 1% 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
The 85 Fund'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