Philanthrofund Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 847,534 | 574,378 | 273,156 | 25.1 | 31% |
| 2012 | 500,439 | 756,918 | −256,479 | 14.4 | 29% |
| 2013 | 687,474 | 549,641 | 137,833 | 23.2 | 39% |
| 2014 | 534,692 | 710,927 | −176,235 | 16.1 | 37% |
| 2015 | 521,961 | 588,297 | −66,336 | 16.8 | 37% |
| 2016 | 375,441 | 523,882 | −148,441 | 14.9 | 55% |
| 2017 | 692,865 | 415,028 | 277,837 | 26.2 | 50% |
| 2018 | 494,251 | 539,739 | −45,488 | 19.5 | 41% |
| 2019 | 457,742 | 529,689 | −71,947 | 18.3 | 38% |
| 2020 | 647,358 | 538,460 | 108,898 | 20.5 | 35% |
| 2021 | 892,177 | 720,280 | 171,897 | 18.2 | 18% |
| 2022 | 991,826 | 665,530 | 326,296 | 22.8 | 30% |
| 2023 | 913,882 | 1,063,197 | −149,315 | 13.1 | 34% |
In its most recent public year (2023), this organization spent $149,315 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 25.1 in 2011. Staff pay was 34% of spending. $1,161,610 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
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