Longyear Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,611,443 | 3,775,942 | 1,835,501 | 119.5 | 47% |
| 2012 | 5,481,815 | 3,698,603 | 1,783,212 | 132.8 | 44% |
| 2013 | 2,419,818 | 3,766,944 | −1,347,126 | 129.3 | 43% |
| 2014 | 4,436,804 | 3,640,876 | 795,928 | 136.0 | 41% |
| 2015 | 3,113,034 | 3,763,369 | −650,335 | 125.5 | 44% |
| 2016 | 14,502,215 | 3,814,561 | 10,687,654 | 159.4 | 45% |
| 2017 | 4,215,991 | 3,858,317 | 357,674 | 161.9 | 43% |
| 2018 | 20,132,455 | 4,148,861 | 15,983,594 | 191.3 | 46% |
| 2019 | 4,752,024 | 4,347,779 | 404,245 | 188.2 | 47% |
| 2020 | 16,723,242 | 4,213,850 | 12,509,392 | 231.7 | 53% |
| 2021 | 3,937,071 | 4,579,729 | −642,658 | 223.7 | 55% |
| 2022 | 3,928,875 | 4,943,510 | −1,014,635 | 195.1 | 54% |
| 2023 | 8,558,090 | 5,306,676 | 3,251,414 | 192.6 | 52% |
In its most recent public year (2023), this organization brought in $3,251,414 more than it spent. Its reserves stood at about 192.6 months of spending, up from 119.5 in 2011. Staff pay was 52% of spending. $57,272,101 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
Longyear 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