Mahler Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 65,485 | 80,461 | −14,976 | -1.3 | — |
| 2018 | 112,863 | 133,760 | −20,897 | -2.7 | — |
| 2019 | 186,520 | 166,366 | 20,154 | -0.7 | — |
| 2020 | 224,996 | 197,950 | 27,046 | 1.1 | 30% |
| 2021 | 325,813 | 83,988 | 241,825 | 37.1 | 37% |
| 2022 | 183,112 | 428,346 | −245,234 | 0.4 | 7% |
| 2023 | 113,960 | 183,396 | −69,436 | 2.1 | — |
In its most recent public year (2023), this organization spent $69,436 more than it brought in. Its reserves stood at about 2.1 months of spending, up from -1.3 in 2017.
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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