Ellen Macarthur Foundation Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 470,690 | 327,309 | 143,381 | 5.3 | 67% |
| 2017 | 276,500 | 306,818 | −30,318 | 4.4 | 57% |
| 2018 | 962,765 | 683,728 | 279,037 | 6.9 | 55% |
| 2019 | 817,293 | 719,422 | 97,871 | 8.2 | 46% |
| 2020 | 593,341 | 429,872 | 163,469 | 17.8 | 46% |
| 2021 | 654,455 | 530,806 | 123,649 | 17.2 | 62% |
| 2022 | 164,944 | 603,296 | −438,352 | 6.4 | 67% |
| 2023 | 602,157 | 925,243 | −323,086 | -0.0 | 56% |
In its most recent public year (2023), this organization spent $323,086 more than it brought in. Its reserves stood at about 0 months of spending, down from 5.3 in 2016. Staff pay was 56% 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
Ellen Macarthur Foundation Usa Inc'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