Theodore Roosevelt Medora Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,998,931 | 10,252,659 | 2,746,272 | 32.8 | 33% |
| 2013 | 8,365,053 | 7,002,901 | 1,362,152 | 51.9 | 28% |
| 2014 | 9,945,403 | 6,949,585 | 2,995,818 | 57.2 | 25% |
| 2015 | 11,637,762 | 7,661,562 | 3,976,200 | 60.1 | 25% |
| 2016 | 9,654,451 | 8,415,350 | 1,239,101 | 56.2 | 4% |
| 2017 | 9,628,190 | 8,671,073 | 957,117 | 56.4 | 20% |
| 2018 | 13,874,660 | 7,432,124 | 6,442,536 | 76.9 | 52% |
| 2019 | 10,226,540 | 7,416,804 | 2,809,736 | 80.4 | 54% |
| 2020 | 12,424,365 | 8,265,532 | 4,158,833 | 79.1 | 54% |
| 2021 | 20,148,315 | 7,988,777 | 12,159,538 | 108.0 | 38% |
| 2022 | 14,067,533 | 10,186,804 | 3,880,729 | 85.9 | 40% |
| 2023 | 18,019,767 | 11,790,516 | 6,229,251 | 82.2 | 40% |
In its most recent public year (2023), this organization brought in $6,229,251 more than it spent. Its reserves stood at about 82.2 months of spending, up from 32.8 in 2012. Staff pay was 40% of spending. $19,397,466 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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