Albert & Amelia Ferst Operating Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 941,069 | 1,141,844 | −200,775 | 58.8 | 32% |
| 2020 | 867,983 | 1,009,652 | −141,669 | 65.2 | 34% |
| 2021 | 1,084,629 | 894,880 | 189,749 | 78.0 | 30% |
| 2022 | 966,760 | 1,077,421 | −110,661 | 72.5 | 28% |
| 2023 | 505,848 | 635,252 | −129,404 | 120.6 | 26% |
In its most recent public year (2023), this organization spent $129,404 more than it brought in. Its reserves stood at about 120.6 months of spending, up from 58.8 in 2019. Staff pay was 26% of spending. $973,601 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
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