Advancement Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,973 | 154,290 | 8,683 | 2.1 | 20% |
| 2012 | 205,126 | 200,289 | 4,837 | 1.9 | 29% |
| 2013 | 195,185 | 175,541 | 19,644 | 3.2 | 29% |
| 2014 | 182,646 | 126,966 | 55,680 | 4.3 | 25% |
| 2015 | 315,891 | 340,395 | −24,504 | 0.9 | 59% |
| 2016 | 425,148 | 411,214 | 13,934 | 0.7 | 58% |
| 2017 | 523,333 | 493,079 | 30,254 | 1.3 | 60% |
| 2018 | 278,848 | 295,411 | −16,563 | 1.5 | 52% |
| 2019 | 416,459 | 421,952 | −5,493 | 0.9 | 49% |
| 2020 | 471,089 | 466,230 | 4,859 | 1.0 | 43% |
| 2021 | 1,205,935 | 517,037 | 688,898 | 17.0 | 43% |
| 2022 | 830,577 | 846,394 | −15,817 | 3.3 | 27% |
| 2023 | 1,045,792 | 654,585 | 391,207 | 11.0 | 36% |
In its most recent public year (2023), this organization brought in $391,207 more than it spent. Its reserves stood at about 11 months of spending, up from 2.1 in 2011. Staff pay was 36% of spending. $252,893 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
Advancement 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