Bodie Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,178 | 402,697 | 54,481 | 5.8 | 11% |
| 2012 | 432,362 | 404,893 | 27,469 | 6.6 | 13% |
| 2013 | 300,189 | 169,410 | 130,779 | 25.1 | 43% |
| 2014 | 260,959 | 191,105 | 69,854 | 26.6 | 44% |
| 2015 | 292,052 | 291,982 | 70 | 17.4 | 33% |
| 2016 | 304,512 | 275,813 | 28,699 | 19.8 | 32% |
| 2017 | 306,397 | 322,227 | −15,830 | 16.4 | 30% |
| 2018 | 342,652 | 357,960 | −15,308 | 14.2 | 33% |
| 2019 | 394,055 | 350,244 | 43,811 | 16.1 | 36% |
| 2020 | 185,343 | 230,220 | −44,877 | 22.1 | 57% |
| 2021 | 517,914 | 420,236 | 97,678 | 14.9 | 32% |
| 2022 | 309,994 | 276,371 | 33,623 | 24.2 | 47% |
| 2023 | 270,449 | 330,695 | −60,246 | 18.0 | 37% |
In its most recent public year (2023), this organization spent $60,246 more than it brought in. Its reserves stood at about 18 months of spending, up from 5.8 in 2011. Staff pay was 37% of spending. $241,804 of its net assets are donor-restricted.
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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