Ab Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,945,000 | 2,624,839 | −679,839 | 1.5 | 38% |
| 2014 | 1,855,500 | 2,268,136 | −412,636 | 0.8 | 62% |
| 2015 | 4,632,000 | 5,009,986 | −377,986 | -0.1 | 40% |
| 2016 | 7,071,542 | 5,458,746 | 1,612,796 | 2.7 | 30% |
| 2017 | 8,481,083 | 9,678,780 | −1,197,697 | -2.0 | 32% |
| 2018 | 8,313,646 | 7,627,725 | 685,921 | -1.4 | 37% |
| 2019 | 7,700,796 | 9,463,698 | −1,762,902 | -3.4 | 29% |
| 2020 | 28,575,524 | 23,204,232 | 5,371,292 | 1.4 | 11% |
| 2021 | 9,934,660 | 16,108,769 | −6,174,109 | -2.6 | 14% |
| 2022 | 20,712,901 | 15,970,417 | 4,742,484 | 0.9 | 13% |
| 2023 | 6,001,649 | 8,571,260 | −2,569,611 | -1.8 | 24% |
In its most recent public year (2023), this organization spent $2,569,611 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 1.5 in 2013. Staff pay was 24% of spending. $185,940 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
Ab 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