Devereux Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,458,448 | 379,577,448 | 1,881,000 | 1.3 | 56% |
| 2012 | 381,018,936 | 379,807,031 | 1,211,905 | 1.3 | 57% |
| 2013 | 377,848,985 | 374,066,936 | 3,782,049 | 1.2 | 57% |
| 2014 | 388,296,431 | 382,209,410 | 6,087,021 | 1.3 | 57% |
| 2015 | 414,053,353 | 406,668,976 | 7,384,377 | 1.1 | 57% |
| 2016 | 429,492,126 | 425,562,670 | 3,929,456 | 1.1 | 58% |
| 2017 | 446,931,912 | 439,377,028 | 7,554,884 | 1.0 | 58% |
| 2018 | 467,386,617 | 473,013,176 | −5,626,559 | 0.8 | 56% |
| 2019 | 497,504,170 | 475,839,709 | 21,664,461 | 1.3 | 59% |
| 2020 | 519,709,316 | 512,659,877 | 7,049,439 | 1.4 | 60% |
| 2021 | 522,143,583 | 543,085,103 | −20,941,520 | 0.6 | 59% |
| 2022 | 516,847,878 | 533,385,327 | −16,537,449 | 0.1 | 59% |
| 2023 | 509,336,163 | 521,394,233 | −12,058,070 | 0.1 | 60% |
In its most recent public year (2023), this organization spent $12,058,070 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 1.3 in 2011. Staff pay was 60% of spending. $15,165,000 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
Devereux Foundation'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