Marthas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 3,505 | 0 | 3,505 | — | — |
| 2015 | 3,581 | 616 | 2,965 | 125.3 | — |
| 2016 | 52,121 | 852 | 51,269 | 793.2 | — |
| 2017 | 118,937 | 46,627 | 72,310 | 33.1 | — |
| 2018 | 23,935 | 9,734 | 14,201 | 176.1 | — |
| 2019 | 36,637 | 6,543 | 30,094 | 317.1 | — |
| 2020 | 19,961 | 26,118 | −6,157 | 76.6 | — |
| 2021 | 80,125 | 157,350 | −77,225 | 6.9 | — |
| 2022 | 151,625 | 195,861 | −44,236 | 2.8 | — |
| 2023 | 294,740 | 209,159 | 85,581 | 7.4 | 68% |
In its most recent public year (2023), this organization brought in $85,581 more than it spent. Its reserves stood at about 7.4 months of spending. Staff pay was 68% 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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