Extension Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,801 | 24,978 | −19,177 | 50.9 | — |
| 2012 | 13,017 | 20,729 | −7,712 | 56.9 | — |
| 2013 | 171,889 | 1,946 | 169,943 | 1654.0 | — |
| 2014 | 89,959 | 26,898 | 63,061 | 147.8 | — |
| 2015 | 1,518,639 | 2,168,661 | −650,022 | 13.2 | 7% |
| 2016 | 2,064,616 | 3,027,932 | −963,316 | 13.2 | 10% |
| 2017 | 2,908,724 | 2,531,804 | 376,920 | 17.6 | 21% |
| 2018 | 3,852,354 | 4,354,193 | −501,839 | 8.9 | 20% |
| 2019 | 3,128,422 | 3,867,875 | −739,453 | 7.7 | 22% |
| 2020 | 3,282,476 | 3,567,703 | −285,227 | 7.4 | 29% |
| 2021 | 10,713,284 | 11,062,740 | −349,456 | 2.0 | 11% |
| 2023 | 7,365,432 | 6,446,107 | 919,325 | 3.3 | 28% |
In its most recent public year (2023), this organization brought in $919,325 more than it spent. Its reserves stood at about 3.3 months of spending, down from 50.9 in 2011. Staff pay was 28% of spending. $178,640 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
Extension 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