Bill Graham Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,370 | 97,852 | −21,482 | 8.2 | — |
| 2012 | 119,244 | 90,695 | 28,549 | 12.6 | — |
| 2013 | 81,582 | 138,824 | −57,242 | 3.3 | — |
| 2014 | 357,908 | 130,714 | 227,194 | 24.3 | 0% |
| 2015 | 25,475 | 132,832 | −107,357 | 14.2 | — |
| 2016 | 24,246 | 129,870 | −105,624 | 4.8 | — |
| 2017 | 125,464 | 115,805 | 9,659 | 6.4 | — |
| 2018 | 133,069 | 133,473 | −404 | 5.5 | — |
| 2019 | 176,956 | 113,914 | 63,042 | 13.1 | — |
| 2020 | 210,589 | 170,338 | 40,251 | 11.6 | 47% |
| 2021 | 154,089 | 142,140 | 11,949 | 14.9 | — |
| 2022 | 189,687 | 163,274 | 26,413 | 14.9 | — |
| 2023 | 159,724 | 187,888 | −28,164 | 11.2 | — |
In its most recent public year (2023), this organization spent $28,164 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 8.2 in 2011.
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
Bill Graham Memorial 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