Mbx Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,689,265 | 1,021,722 | 667,543 | 20.4 | 0% |
| 2012 | 837,018 | 299,093 | 537,925 | 91.1 | 0% |
| 2013 | 735,531 | 49,326 | 686,205 | 719.5 | 0% |
| 2014 | 632,469 | 160,152 | 472,317 | 257.0 | 0% |
| 2015 | 836,278 | 470,548 | 365,730 | 96.8 | 4% |
| 2016 | 640,332 | 160,945 | 479,387 | 318.8 | 0% |
| 2017 | 1,006,676 | 2,195,501 | −1,188,825 | 16.6 | 0% |
| 2018 | 437,155 | 721,543 | −284,388 | 45.9 | 0% |
| 2019 | 694,229 | 283,799 | 410,430 | 134.0 | 56% |
| 2020 | −346,023 | 383,254 | −729,277 | 76.4 | 40% |
| 2021 | 3,883,415 | 2,462,256 | 1,421,159 | 18.8 | 5% |
| 2022 | 4,651,808 | 4,461,851 | 189,957 | 11.0 | 2% |
| 2023 | 4,970,679 | 5,026,357 | −55,678 | 9.7 | 2% |
In its most recent public year (2023), this organization spent $55,678 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 20.4 in 2011. Staff pay was 2% of spending. $2,219,769 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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