Ferris Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,249,537 | 1,301,587 | 1,947,950 | 347.4 | 0% |
| 2012 | 479,673 | 1,249,450 | −769,777 | 347.4 | 0% |
| 2013 | 3,218,118 | 1,449,177 | 1,768,941 | 342.7 | 0% |
| 2014 | 4,305,593 | 1,411,271 | 2,894,322 | 405.5 | 0% |
| 2015 | 15,206,352 | 4,079,202 | 11,127,150 | 163.0 | 0% |
| 2016 | 23,142,815 | 5,946,984 | 17,195,831 | 142.0 | 0% |
| 2017 | 8,819,551 | 6,636,924 | 2,182,627 | 140.6 | 0% |
| 2018 | 15,321,492 | 6,424,894 | 8,896,598 | 153.2 | 0% |
| 2019 | 14,881,111 | 5,530,863 | 9,350,248 | 200.8 | 0% |
| 2020 | 6,412,725 | 5,646,461 | 766,264 | 195.7 | 0% |
| 2021 | 10,707,698 | 6,265,034 | 4,442,664 | 234.7 | 0% |
| 2022 | 12,993,679 | 7,975,969 | 5,017,710 | 177.6 | 0% |
| 2023 | 8,366,973 | 7,184,957 | 1,182,016 | 205.9 | 0% |
In its most recent public year (2023), this organization brought in $1,182,016 more than it spent. Its reserves stood at about 205.9 months of spending, down from 347.4 in 2011. Staff pay was 0% of spending. $99,860,130 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
Ferris 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