Troy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,300,263 | 3,303,577 | 4,996,686 | 209.5 | 6% |
| 2012 | 6,662,488 | 3,060,585 | 3,601,903 | 252.4 | 7% |
| 2013 | 7,970,078 | 3,724,325 | 4,245,753 | 235.5 | 5% |
| 2014 | 9,006,880 | 4,240,309 | 4,766,571 | 217.3 | 6% |
| 2015 | 5,689,319 | 4,747,372 | 941,947 | 187.7 | 6% |
| 2016 | 9,593,073 | 5,741,986 | 3,851,087 | 163.8 | 5% |
| 2017 | 17,821,021 | 10,377,889 | 7,443,132 | 103.1 | 3% |
| 2018 | 12,587,046 | 6,738,595 | 5,848,451 | 149.1 | 4% |
| 2019 | 14,423,459 | 8,509,052 | 5,914,407 | 137.6 | 4% |
| 2020 | 15,775,985 | 7,954,357 | 7,821,628 | 175.6 | 4% |
| 2021 | 14,638,954 | 8,080,994 | 6,557,960 | 205.8 | 5% |
| 2022 | 11,701,989 | 8,604,327 | 3,097,662 | 161.3 | 5% |
| 2023 | 11,964,419 | 10,295,980 | 1,668,439 | 154.4 | 5% |
In its most recent public year (2023), this organization brought in $1,668,439 more than it spent. Its reserves stood at about 154.4 months of spending, down from 209.5 in 2011. Staff pay was 5% of spending. $109,094,279 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
Troy 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