Alexis Mason Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 15,015 | 13,669 | 1,346 | 13.5 | — |
| 2018 | 18,557 | 19,441 | −884 | 8.9 | — |
| 2019 | 16,143 | 21,309 | −5,166 | 5.2 | — |
| 2022 | 59,000 | 48,124 | 10,876 | 8.1 | 0% |
| 2023 | 31,460 | 23,338 | 8,122 | 21.0 | 0% |
In its most recent public year (2023), this organization brought in $8,122 more than it spent. Its reserves stood at about 21 months of spending, up from 13.5 in 2017. Staff pay was 0% 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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