Ford Foundation Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,159,417 | 4,201,279 | −3,041,862 | 99.4 | 1% |
| 2012 | 1,307,941 | 3,811,511 | −2,503,570 | 111.3 | 1% |
| 2013 | 1,842,678 | 4,277,294 | −2,434,616 | 100.6 | 1% |
| 2014 | 21,425,279 | 4,192,851 | 17,232,428 | 150.5 | 1% |
| 2015 | 3,810,017 | 5,097,676 | −1,287,659 | 110.4 | 1% |
| 2016 | 1,770,602 | 4,759,871 | −2,989,269 | 113.7 | 1% |
| 2017 | 1,831,205 | 4,427,270 | −2,596,065 | 131.4 | 1% |
| 2018 | 1,255,666 | 4,690,448 | −3,434,782 | 104.1 | 1% |
| 2019 | 1,679,089 | 4,913,067 | −3,233,978 | 106.5 | 1% |
| 2020 | 70,007 | 4,601,212 | −4,531,205 | 115.2 | 1% |
| 2021 | 1,402,941 | 5,219,613 | −3,816,672 | 103.3 | 1% |
| 2022 | 1,911,781 | 4,437,823 | −2,526,042 | 89.9 | 2% |
| 2023 | 2,056,539 | 5,391,531 | −3,334,992 | 73.7 | 1% |
In its most recent public year (2023), this organization spent $3,334,992 more than it brought in. Its reserves stood at about 73.7 months of spending, down from 99.4 in 2011. Staff pay was 1% 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
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