Joan Trumpauer Mulholland Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 64,416 | 11,826 | 52,590 | 56.2 | — |
| 2016 | 69,135 | 40,089 | 29,046 | 25.3 | — |
| 2017 | 42,130 | 52,466 | −10,336 | 16.9 | — |
| 2018 | 78,584 | 60,877 | 17,707 | 18.1 | — |
| 2019 | 92,794 | 126,220 | −33,426 | 5.5 | — |
| 2020 | 108,740 | 92,498 | 16,242 | 9.7 | — |
| 2021 | 130,489 | 90,106 | 40,383 | 15.3 | — |
| 2023 | 145,292 | 125,866 | 19,426 | 16.7 | — |
In its most recent public year (2023), this organization brought in $19,426 more than it spent. Its reserves stood at about 16.7 months of spending, down from 56.2 in 2015.
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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