Marthas Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,946,115 | 5,946,511 | −396 | 11.8 | 39% |
| 2011 | 6,272,882 | 5,979,492 | 293,390 | 12.3 | 39% |
| 2012 | 7,033,212 | 7,396,960 | −363,748 | 9.3 | 35% |
| 2013 | 12,212,261 | 9,089,439 | 3,122,822 | 11.7 | 31% |
| 2014 | 11,556,187 | 10,319,000 | 1,237,187 | 11.8 | 34% |
| 2015 | 13,862,761 | 11,422,135 | 2,440,626 | 13.2 | 36% |
| 2016 | 15,579,483 | 12,419,059 | 3,160,424 | 15.2 | 39% |
| 2017 | 18,196,394 | 22,378,167 | −4,181,773 | 6.2 | 24% |
| 2018 | 41,663,170 | 13,907,931 | 27,755,239 | 33.9 | 44% |
| 2019 | 5,558,958 | 7,959,548 | −2,400,590 | 55.6 | 37% |
| 2020 | 23,780,839 | 17,974,354 | 5,806,485 | 28.8 | 39% |
| 2021 | 20,164,385 | 19,274,233 | 890,152 | 27.6 | 40% |
| 2022 | 23,840,030 | 23,251,305 | 588,725 | 22.2 | 33% |
| 2023 | 26,898,625 | 25,412,797 | 1,485,828 | 21.1 | 34% |
In its most recent public year (2023), this organization brought in $1,485,828 more than it spent. Its reserves stood at about 21.1 months of spending, up from 11.8 in 2010. Staff pay was 34% of spending. $9,613,536 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
Marthas Table'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