4 2 20 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 330,983 | 186,456 | 144,527 | 9.2 | 16% |
| 2016 | 745,046 | 641,158 | 103,888 | 4.9 | 15% |
| 2017 | 1,357,102 | 1,222,289 | 134,813 | 3.9 | 9% |
| 2018 | 1,846,435 | 1,827,565 | 18,870 | 2.5 | 27% |
| 2019 | 2,817,722 | 2,782,516 | 35,206 | 1.8 | 22% |
| 2020 | 2,463,479 | 2,771,416 | −307,937 | 0.5 | 23% |
| 2021 | 3,116,098 | 2,815,519 | 300,579 | 1.7 | 24% |
| 2022 | 3,599,567 | 4,008,495 | −408,928 | -0.0 | 21% |
| 2023 | 5,107,508 | 5,050,168 | 57,340 | 0.1 | 28% |
In its most recent public year (2023), this organization brought in $57,340 more than it spent. Its reserves stood at about 0.1 months of spending, down from 9.2 in 2015. Staff pay was 28% of spending. $290,732 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
4 2 20 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