Mary Cross Tippmann Foundation Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,670,426 | 1,308,309 | 25,362,117 | 692.9 | 0% |
| 2012 | −276,967 | 2,520,164 | −2,797,131 | 346.4 | 0% |
| 2013 | 11,994,744 | 2,284,195 | 9,710,549 | 433.2 | 0% |
| 2014 | 15,874,046 | 2,365,069 | 13,508,977 | 486.9 | 0% |
| 2015 | 3,732,173 | 3,107,849 | 624,324 | 373.0 | 0% |
| 2016 | 15,998,857 | 2,962,741 | 13,036,116 | 444.0 | 0% |
| 2017 | 6,337,378 | 2,882,952 | 3,454,426 | 470.7 | 0% |
| 2018 | 4,394,916 | 5,165,475 | −770,559 | 260.9 | 0% |
| 2019 | 3,974,752 | 3,989,359 | −14,607 | 337.8 | 0% |
| 2020 | 11,097,731 | 4,193,628 | 6,904,103 | 341.1 | 0% |
| 2021 | 5,918,623 | 5,313,313 | 605,310 | 270.6 | 0% |
| 2022 | 81,846,413 | 5,810,465 | 76,035,948 | 404.5 | 1% |
| 2023 | −20,750 | 8,291,667 | −8,312,417 | 271.4 | 1% |
In its most recent public year (2023), this organization spent $8,312,417 more than it brought in. Its reserves stood at about 271.4 months of spending, down from 692.9 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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