The Focus Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 335,241 | 246,980 | 88,261 | 7.4 | 54% |
| 2012 | 321,188 | 321,145 | 43 | 5.7 | 48% |
| 2013 | 455,419 | 291,914 | 163,505 | 13.0 | 60% |
| 2014 | 248,689 | 373,947 | −125,258 | 6.1 | 52% |
| 2015 | 542,202 | 409,828 | 132,374 | 9.4 | 51% |
| 2016 | 514,604 | 462,326 | 52,278 | 9.8 | 50% |
| 2017 | 509,588 | 532,544 | −22,956 | 7.9 | 49% |
| 2018 | 1,339,199 | 689,184 | 650,015 | 17.2 | 48% |
| 2019 | 801,155 | 898,010 | −96,855 | 12.6 | 48% |
| 2020 | 285,564 | 670,661 | −385,097 | 10.5 | 70% |
| 2021 | 285,564 | 670,661 | −385,097 | 10.4 | 70% |
| 2022 | 553,172 | 837,532 | −284,360 | 10.3 | 62% |
| 2023 | 703,148 | 797,459 | −94,311 | 4.1 | 60% |
In its most recent public year (2023), this organization spent $94,311 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 7.4 in 2011. Staff pay was 60% 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 Focus Foundation Inc'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