Maymont Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,038,004 | 4,023,381 | 4,014,623 | 69.4 | 49% |
| 2012 | 6,280,969 | 4,471,702 | 1,809,267 | 66.1 | 47% |
| 2013 | 10,090,244 | 4,742,148 | 5,348,096 | 78.4 | 46% |
| 2014 | 6,339,699 | 4,741,237 | 1,598,462 | 86.4 | 46% |
| 2015 | 6,959,225 | 5,342,274 | 1,616,951 | 79.0 | 43% |
| 2016 | 5,200,763 | 5,341,769 | −141,006 | 75.6 | 41% |
| 2017 | 4,865,534 | 5,202,382 | −336,848 | 79.9 | 46% |
| 2018 | 4,710,680 | 5,633,674 | −922,994 | 73.6 | 43% |
| 2019 | 5,975,147 | 5,850,815 | 124,332 | 70.6 | 44% |
| 2020 | 4,033,928 | 5,691,258 | −1,657,330 | 69.4 | 44% |
| 2021 | 5,423,725 | 5,146,371 | 277,354 | 87.1 | 32% |
| 2022 | 5,438,283 | 6,501,070 | −1,062,787 | 62.7 | 41% |
| 2023 | 6,026,052 | 8,013,263 | −1,987,211 | 50.7 | 39% |
In its most recent public year (2023), this organization spent $1,987,211 more than it brought in. Its reserves stood at about 50.7 months of spending, down from 69.4 in 2011. Staff pay was 39% of spending. $18,942,014 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
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