Mothers Tr Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,443 | 318,187 | −7,744 | 4.1 | 25% |
| 2012 | 344,884 | 307,510 | 37,374 | 5.7 | 31% |
| 2013 | 353,457 | 334,730 | 18,727 | 5.9 | 31% |
| 2014 | 345,444 | 350,753 | −5,309 | 5.5 | 26% |
| 2015 | 314,457 | 340,361 | −25,904 | 4.7 | 29% |
| 2016 | 380,614 | 324,078 | 56,536 | 7.1 | 39% |
| 2017 | 420,306 | 369,711 | 50,595 | 7.8 | 33% |
| 2018 | 508,863 | 430,189 | 78,674 | 8.9 | 26% |
| 2019 | 486,930 | 506,151 | −19,221 | 7.1 | 25% |
| 2020 | 1,018,468 | 389,249 | 629,219 | 28.7 | 32% |
| 2021 | 1,014,598 | 578,336 | 436,262 | 28.3 | 25% |
| 2022 | 796,977 | 782,586 | 14,391 | 21.2 | 21% |
| 2023 | 889,583 | 963,260 | −73,677 | 18.2 | 19% |
In its most recent public year (2023), this organization spent $73,677 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 4.1 in 2011. Staff pay was 19% 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
Mothers Tr 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