Banyan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 556,384 | 567,239 | −10,855 | 7.5 | 36% |
| 2012 | 1,082,262 | 709,843 | 372,419 | 12.4 | 40% |
| 2013 | 1,875,016 | 796,046 | 1,078,970 | 27.6 | 37% |
| 2014 | 2,756,287 | 800,999 | 1,955,288 | 56.9 | 48% |
| 2015 | 2,604,369 | 5,839,876 | −3,235,507 | 1.2 | 8% |
| 2016 | 1,615,303 | 1,661,623 | −46,320 | 3.7 | 38% |
| 2017 | 1,856,309 | 2,155,904 | −299,595 | 1.2 | 35% |
| 2018 | 1,935,829 | 1,780,815 | 155,014 | 3.5 | 47% |
| 2019 | 1,756,094 | 2,048,631 | −292,537 | 1.3 | 49% |
| 2020 | 1,974,811 | 2,176,195 | −201,384 | 0.2 | 50% |
| 2021 | 2,128,320 | 2,203,734 | −75,414 | -0.3 | 48% |
| 2022 | 7,923,966 | 2,249,422 | 5,674,544 | 30.0 | 48% |
| 2023 | 1,005,831 | 1,218,400 | −212,569 | 63.6 | 9% |
| 2024 | 2,286,976 | 2,471,924 | −184,948 | 30.5 | 51% |
In its most recent public year (2024), this organization spent $184,948 more than it brought in. Its reserves stood at about 30.5 months of spending, up from 7.5 in 2011. Staff pay was 51% of spending. $438,116 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 2024. 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
Banyan Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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