Nmdp Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,321,242 | 14,576,064 | −1,254,822 | 12.6 | 12% |
| 2012 | 13,472,811 | 10,975,555 | 2,497,256 | 20.1 | 17% |
| 2013 | 14,191,317 | 13,108,474 | 1,082,843 | 18.3 | 16% |
| 2014 | 12,246,758 | 13,256,625 | −1,009,867 | 17.8 | 19% |
| 2015 | 12,259,870 | 15,367,249 | −3,107,379 | 12.5 | 15% |
| 2016 | 9,284,177 | 10,112,609 | −828,432 | 18.7 | 17% |
| 2017 | 11,781,979 | 12,699,664 | −917,685 | 14.4 | 16% |
| 2018 | 11,686,167 | 13,940,845 | −2,254,678 | 10.8 | 19% |
| 2019 | 11,079,088 | 16,917,992 | −5,838,904 | 4.7 | 20% |
| 2020 | 18,274,388 | 13,464,647 | 4,809,741 | 10.4 | 23% |
| 2021 | 21,167,274 | 13,533,546 | 7,633,728 | 18.0 | 24% |
| 2022 | 12,801,747 | 17,777,670 | −4,975,923 | 8.7 | 21% |
| 2023 | 18,688,988 | 18,261,426 | 427,562 | 9.2 | 25% |
In its most recent public year (2023), this organization brought in $427,562 more than it spent. Its reserves stood at about 9.2 months of spending, down from 12.6 in 2011. Staff pay was 25% of spending. $9,928,470 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
Nmdp 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