A J Fletcher Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 14,714,106 | 8,408,221 | 6,305,885 | 113.0 | 1% |
| 2011 | 19,119,766 | 9,432,711 | 9,687,055 | 103.9 | 1% |
| 2012 | 16,860,405 | 10,028,316 | 6,832,089 | 108.4 | 1% |
| 2013 | 30,953,442 | 3,892,476 | 27,060,966 | 375.6 | 6% |
| 2014 | 38,370,319 | 14,174,287 | 24,196,032 | 93.4 | 2% |
| 2015 | 31,702,965 | 10,857,283 | 20,845,682 | 124.0 | 3% |
| 2016 | 44,413,622 | 18,796,754 | 25,616,868 | 75.7 | 2% |
| 2017 | 27,636,196 | 12,374,149 | 15,262,047 | 131.1 | 3% |
| 2018 | 42,756,485 | 6,942,511 | 35,813,974 | 224.7 | 4% |
| 2019 | 36,531,568 | 13,079,113 | 23,452,455 | 133.9 | 2% |
| 2020 | 78,045,637 | 21,929,107 | 56,116,530 | 84.8 | 1% |
| 2021 | 53,698,336 | 16,213,183 | 37,485,153 | 124.8 | 2% |
| 2022 | 103,189,395 | 8,049,293 | 95,140,102 | 358.0 | 5% |
| 2023 | 6,065,550 | 8,073,377 | −2,007,827 | 392.1 | 5% |
In its most recent public year (2023), this organization spent $2,007,827 more than it brought in. Its reserves stood at about 392.1 months of spending, up from 113 in 2010. Staff pay was 5% 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 J Fletcher 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