Processing Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 273,520 | 181,843 | 91,677 | 10.0 | 0% |
| 2021 | 10,889,998 | 429,618 | 10,460,380 | 296.4 | 0% |
| 2022 | 777,054 | 680,883 | 96,171 | 188.9 | 11% |
| 2023 | 512,988 | 1,230,569 | −717,581 | 101.0 | 21% |
In its most recent public year (2023), this organization spent $717,581 more than it brought in. Its reserves stood at about 101 months of spending, up from 10 in 2020. Staff pay was 21% 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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