Profectum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 399,662 | 373,563 | 26,099 | 1.2 | 7% |
| 2013 | 517,258 | 515,333 | 1,925 | 0.9 | 7% |
| 2014 | 492,695 | 483,627 | 9,068 | 1.2 | 8% |
| 2015 | 605,658 | 486,419 | 119,239 | 4.1 | 8% |
| 2016 | 632,812 | 585,102 | 47,710 | 4.4 | 20% |
| 2017 | 481,689 | 577,951 | −96,262 | 2.4 | 14% |
| 2018 | 479,890 | 466,464 | 13,426 | 3.4 | 14% |
| 2019 | 641,598 | 547,683 | 93,915 | 4.9 | 12% |
| 2020 | 455,455 | 431,834 | 23,621 | 5.6 | 13% |
| 2021 | 981,806 | 395,150 | 586,656 | 24.0 | 12% |
| 2022 | 464,935 | 497,280 | −32,345 | 18.3 | 26% |
| 2023 | 736,862 | 504,105 | 232,757 | 23.6 | 42% |
In its most recent public year (2023), this organization brought in $232,757 more than it spent. Its reserves stood at about 23.6 months of spending, up from 1.2 in 2012. Staff pay was 42% of spending. $29,523 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works