Martin De Porres Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 499,849 | 335,947 | 163,902 | 283.9 | 7% |
| 2012 | 548,254 | 318,126 | 230,128 | 323.4 | 7% |
| 2013 | 727,586 | 396,965 | 330,621 | 316.5 | 5% |
| 2014 | 1,227,140 | 395,840 | 831,300 | 319.4 | 7% |
| 2015 | 670,428 | 432,589 | 237,839 | 276.4 | 6% |
| 2016 | 42,511 | 424,676 | −382,165 | 284.3 | 7% |
| 2017 | 685,946 | 467,502 | 218,444 | 292.3 | 8% |
| 2018 | 779,500 | 466,156 | 313,344 | 247.8 | 6% |
| 2019 | −78,451 | 447,995 | −526,446 | 297.1 | 3% |
| 2020 | 212,073 | 378,684 | −166,611 | 402.9 | 12% |
| 2021 | 1,372,596 | 467,085 | 905,511 | 384.9 | 2% |
| 2022 | 722,878 | 464,621 | 258,257 | 310.1 | 0% |
| 2023 | 1,253,051 | 484,655 | 768,396 | 361.7 | 4% |
In its most recent public year (2023), this organization brought in $768,396 more than it spent. Its reserves stood at about 361.7 months of spending, up from 283.9 in 2011. 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
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