Ralph K Morris Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 106,240 | 44,467 | 61,773 | 84.3 | 0% |
| 2011 | 175,127 | 53,040 | 122,087 | 90.8 | 0% |
| 2012 | 72,432 | 125,441 | −53,009 | 36.7 | 0% |
| 2013 | 97,714 | 58,294 | 39,420 | 93.7 | 0% |
| 2014 | 73,390 | 67,023 | 6,367 | 79.2 | 0% |
| 2015 | 62,507 | 79,533 | −17,026 | 58.7 | 0% |
| 2016 | 72,947 | 83,641 | −10,694 | 58.1 | 0% |
| 2017 | 88,988 | 64,900 | 24,088 | 79.8 | 0% |
| 2018 | 37,616 | 37,672 | −56 | 122.7 | 0% |
| 2019 | 24,281 | 41,882 | −17,601 | 112.0 | 0% |
| 2020 | 35,198 | 37,061 | −1,863 | 131.5 | 0% |
| 2021 | 53,715 | 52,128 | 1,587 | 105.2 | 0% |
| 2022 | 44,794 | 37,858 | 6,936 | 127.5 | — |
| 2023 | 39,728 | 57,213 | −17,485 | 88.8 | — |
In its most recent public year (2023), this organization spent $17,485 more than it brought in. Its reserves stood at about 88.8 months of spending, up from 84.3 in 2010.
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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