Original Six Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 112,260 | 55,675 | 56,585 | 12.2 | — |
| 2013 | 397,292 | 146,592 | 250,700 | 25.2 | 36% |
| 2014 | 388,791 | 151,357 | 237,434 | 43.2 | 45% |
| 2015 | 255,296 | 80,334 | 174,962 | 107.5 | 60% |
| 2016 | 331,383 | 213,162 | 118,221 | 47.2 | 30% |
| 2017 | 192,421 | 354,345 | −161,924 | 22.9 | 27% |
| 2018 | 73,256 | 202,564 | −129,308 | 32.3 | 28% |
| 2019 | 222,192 | 186,587 | 35,605 | 37.4 | 57% |
| 2020 | 590,042 | 377,756 | 212,286 | 25.2 | 45% |
| 2021 | 632,656 | 385,066 | 247,590 | 32.5 | 44% |
| 2022 | 560,504 | 510,724 | 49,780 | 24.8 | 44% |
| 2023 | 623,994 | 823,132 | −199,138 | 12.3 | 18% |
In its most recent public year (2023), this organization spent $199,138 more than it brought in. Its reserves stood at about 12.3 months of spending. Staff pay was 18% of spending.
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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