Mark Hagen Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,768 | 11,476 | −4,708 | 65.7 | — |
| 2012 | 15,194 | 15,881 | −687 | 46.9 | — |
| 2013 | 9,606 | 9,938 | −332 | 74.6 | — |
| 2014 | 10,133 | 11,750 | −1,617 | 61.5 | — |
| 2015 | 10,641 | 9,833 | 808 | 74.4 | — |
| 2016 | 14,756 | 8,341 | 6,415 | 97.0 | — |
| 2017 | 10,216 | 11,305 | −1,089 | 70.4 | — |
| 2018 | 11,645 | 9,435 | 2,210 | 87.1 | — |
| 2019 | 6,554 | 13,914 | −7,360 | 52.7 | — |
| 2020 | 506 | 5,777 | −5,271 | 116.1 | — |
| 2021 | 17,476 | 13,897 | 3,579 | 51.3 | — |
| 2022 | 11,101 | 8,984 | 2,117 | 82.3 | — |
| 2023 | 8,885 | 12,191 | −3,306 | 57.4 | — |
In its most recent public year (2023), this organization spent $3,306 more than it brought in. Its reserves stood at about 57.4 months of spending, down from 65.7 in 2011.
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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