Martis Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 922,265 | 672,372 | 249,893 | 21.8 | 0% |
| 2012 | 1,250,643 | 1,145,335 | 105,308 | 13.9 | 0% |
| 2013 | 1,657,936 | 1,363,805 | 294,131 | 14.2 | 0% |
| 2014 | 2,620,968 | 765,467 | 1,855,501 | 54.5 | 0% |
| 2015 | 2,070,040 | 703,874 | 1,366,166 | 82.5 | 0% |
| 2016 | 6,475,079 | 695,556 | 5,779,523 | 183.2 | 0% |
| 2017 | 2,567,713 | 937,452 | 1,630,261 | 156.8 | 0% |
| 2018 | 3,091,000 | 689,008 | 2,401,992 | 255.2 | 0% |
| 2019 | 2,571,443 | 2,380,796 | 190,647 | 74.8 | 0% |
| 2020 | 4,900,090 | 1,326,656 | 3,573,434 | 166.6 | 0% |
| 2021 | 4,571,050 | 7,374,817 | −2,803,767 | 25.4 | 0% |
| 2022 | 3,328,837 | 1,108,212 | 2,220,625 | 181.7 | 0% |
| 2023 | 2,896,277 | 3,886,379 | −990,102 | 48.8 | 1% |
In its most recent public year (2023), this organization spent $990,102 more than it brought in. Its reserves stood at about 48.8 months of spending, up from 21.8 in 2011. 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
Martis 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