Fidelity Non-Profit Management Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 60,567,028 | 67,248,146 | −6,681,118 | 143.0 | 0% |
| 2011 | 69,942,751 | 68,787,158 | 1,155,593 | 139.9 | 0% |
| 2012 | 100,184,790 | 71,973,744 | 28,211,046 | 138.6 | 0% |
| 2013 | 238,509,457 | 46,391,727 | 192,117,730 | 264.7 | 0% |
| 2014 | 60,539,264 | 24,122,033 | 36,417,231 | 527.2 | 0% |
| 2015 | 84,258,438 | 154,731,657 | −70,473,219 | 76.7 | 0% |
| 2016 | 207,785,302 | 51,760,842 | 156,024,460 | 266.1 | 0% |
| 2017 | 225,950,566 | 47,939,138 | 178,011,428 | 331.8 | 0% |
| 2018 | 383,081,506 | 34,275,523 | 348,805,983 | 586.2 | 1% |
| 2019 | 383,592,162 | 136,206,522 | 247,385,640 | 178.1 | 1% |
| 2020 | 111,980,332 | 74,993,413 | 36,986,919 | 329.3 | 2% |
| 2021 | 256,876,248 | 77,098,233 | 179,778,015 | 348.3 | 4% |
| 2022 | 137,942,315 | 103,419,151 | 34,523,164 | 263.7 | 3% |
| 2023 | 279,618,620 | 102,992,015 | 176,626,605 | 285.4 | 4% |
In its most recent public year (2023), this organization brought in $176,626,605 more than it spent. Its reserves stood at about 285.4 months of spending, up from 143 in 2010. Staff pay was 4% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works