Nfmmc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 436,169 | 607,455 | −171,286 | 17.5 | 9% |
| 2011 | 369,433 | 381,517 | −12,084 | 25.6 | 39% |
| 2012 | 807,538 | 773,585 | 33,953 | 14.2 | 20% |
| 2013 | 646,439 | 356,553 | 289,886 | 44.5 | 44% |
| 2014 | 912,761 | 331,245 | 581,516 | 68.0 | 50% |
| 2015 | 986,759 | 408,210 | 578,549 | 69.4 | 35% |
| 2016 | 1,206,603 | 505,132 | 701,471 | 74.7 | 18% |
| 2017 | 642,361 | 1,816,521 | −1,174,160 | 14.1 | 7% |
| 2018 | 1,104,164 | 1,779,204 | −675,040 | 8.5 | 10% |
| 2019 | 2,194,516 | 890,038 | 1,304,478 | 38.5 | 20% |
| 2020 | 813,764 | 1,992,424 | −1,178,660 | 11.1 | 11% |
| 2021 | 272,631 | 331,237 | −58,606 | 75.9 | 41% |
| 2022 | 787,239 | 447,290 | 339,949 | 55.1 | 24% |
| 2023 | 759,213 | 1,221,714 | −462,501 | 17.0 | 11% |
In its most recent public year (2023), this organization spent $462,501 more than it brought in. Its reserves stood at about 17 months of spending. Staff pay was 11% of spending. $2,510,892 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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