The James Ferrell Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,136 | 14,077 | 3,059 | 2.6 | — |
| 2013 | 180,932 | 183,203 | −2,271 | 1.2 | — |
| 2014 | 233,624 | 230,568 | 3,056 | 1.5 | 72% |
| 2015 | 376,051 | 371,535 | 4,516 | 1.1 | 52% |
| 2016 | 346,535 | 361,501 | −14,966 | 0.6 | 53% |
| 2017 | 393,099 | 327,569 | 65,530 | 3.1 | 48% |
| 2019 | 149,486 | 136,910 | 12,576 | 6.6 | — |
| 2020 | 122,136 | 104,683 | 17,453 | 10.7 | — |
| 2021 | 238,545 | 165,991 | 72,554 | 12.0 | 8% |
| 2022 | 280,686 | 191,639 | 89,047 | 15.9 | 19% |
| 2023 | 322,618 | 297,906 | 24,712 | 11.2 | 43% |
In its most recent public year (2023), this organization brought in $24,712 more than it spent. Its reserves stood at about 11.2 months of spending, up from 2.6 in 2012. Staff pay was 43% 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
The James Ferrell 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