Focusing Philanthropy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,345,596 | 13,070,473 | 4,275,123 | 4.6 | 2% |
| 2020 | 30,714,024 | 25,063,378 | 5,650,646 | 5.0 | 1% |
| 2021 | 21,857,695 | 26,491,086 | −4,633,391 | 2.4 | 1% |
| 2022 | 23,626,590 | 22,751,956 | 874,634 | 3.4 | 2% |
| 2023 | 24,595,098 | 26,326,197 | −1,731,099 | 1.8 | 2% |
In its most recent public year (2023), this organization spent $1,731,099 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 4.6 in 2019. Staff pay was 2% of spending. $3,433,737 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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