Ray Walsh Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,115 | 36,360 | 755 | 8.3 | — |
| 2012 | 34,730 | 35,479 | −749 | 8.2 | — |
| 2013 | 37,773 | 37,481 | 292 | 7.9 | — |
| 2014 | 31,362 | 33,975 | −2,613 | 7.8 | — |
| 2015 | 27,160 | 21,141 | 6,019 | 15.9 | — |
| 2016 | 22,419 | 23,472 | −1,053 | 13.8 | — |
| 2017 | 18,387 | 23,831 | −5,444 | 10.8 | — |
| 2018 | 38,400 | 32,591 | 5,809 | 10.1 | — |
| 2019 | 14,860 | 24,023 | −9,163 | 9.1 | — |
| 2020 | 27,236 | 27,516 | −280 | 7.8 | — |
| 2021 | 22,819 | 23,799 | −980 | 8.5 | — |
| 2022 | 31,285 | 31,480 | −195 | 6.4 | — |
| 2023 | 33,552 | 30,974 | 2,578 | 7.5 | — |
In its most recent public year (2023), this organization brought in $2,578 more than it spent. Its reserves stood at about 7.5 months 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
Ray Walsh 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