Archival Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,588,169 | 21,473,633 | 1,114,536 | 27.1 | 41% |
| 2021 | 21,253,596 | 20,060,376 | 1,193,220 | 35.6 | 44% |
| 2022 | 22,305,592 | 18,331,151 | 3,974,441 | 33.6 | 45% |
| 2023 | 18,631,471 | 18,849,836 | −218,365 | 35.5 | 48% |
In its most recent public year (2023), this organization spent $218,365 more than it brought in. Its reserves stood at about 35.5 months of spending, up from 27.1 in 2020. Staff pay was 48% of spending. $13,573,400 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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