Scratch Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 346,585 | 339,622 | 6,963 | 0.2 | 0% |
| 2014 | 1,310,976 | 1,012,527 | 298,449 | 3.6 | 12% |
| 2015 | 1,984,069 | 1,688,497 | 295,572 | 4.1 | 12% |
| 2016 | 1,943,042 | 1,736,414 | 206,628 | 5.4 | 13% |
| 2017 | 2,913,081 | 1,745,612 | 1,167,469 | 13.4 | 13% |
| 2018 | 4,143,669 | 1,023,798 | 3,119,871 | 59.4 | 22% |
| 2019 | 3,966,130 | 1,603,615 | 2,362,515 | 55.6 | 9% |
| 2020 | 7,278,166 | 4,879,524 | 2,398,642 | 24.2 | 59% |
| 2021 | 10,034,461 | 7,522,396 | 2,512,065 | 19.7 | 51% |
| 2022 | 15,041,052 | 15,347,668 | −306,616 | 9.4 | 52% |
| 2023 | 8,770,345 | 14,975,731 | −6,205,386 | 4.3 | 59% |
In its most recent public year (2023), this organization spent $6,205,386 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 0.2 in 2013. Staff pay was 59% of spending. $3,004,136 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
Scratch Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works