The Douglass Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,927,518 | 1,285,169 | 3,642,349 | 292.3 | 0% |
| 2012 | 2,020,443 | 865,023 | 1,155,420 | 434.5 | 0% |
| 2013 | 4,442,739 | 887,234 | 3,555,505 | 498.7 | 0% |
| 2014 | 2,990,739 | 1,269,712 | 1,721,027 | 403.6 | 0% |
| 2015 | 2,410,915 | 1,829,155 | 581,760 | 273.1 | 0% |
| 2016 | 2,429,625 | 3,191,669 | −762,044 | 148.3 | 0% |
| 2017 | 5,807,684 | 1,953,474 | 3,854,210 | 245.7 | 0% |
| 2018 | 4,164,115 | 1,985,178 | 2,178,937 | 254.0 | 0% |
| 2019 | 3,151,639 | 2,091,845 | 1,059,794 | 245.7 | 0% |
| 2020 | 2,674,844 | 2,170,908 | 503,936 | 230.8 | 0% |
| 2021 | 3,185,963 | 2,296,368 | 889,595 | 272.5 | 0% |
| 2022 | 2,421,828 | 2,134,555 | 287,273 | 228.4 | 0% |
| 2023 | 2,391,736 | 1,915,975 | 475,761 | 273.5 | 0% |
| 2024 | 1,964,628 | 1,629,749 | 334,879 | 351.7 | 0% |
In its most recent public year (2024), this organization brought in $334,879 more than it spent. Its reserves stood at about 351.7 months of spending, up from 292.3 in 2011. Staff pay was 0% of spending. $39,500,250 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 2024. 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
The Douglass Fund's IRS filings as a feed — one entry per filing year, through 2024. 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