Mablean Ephriam Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 71,235 | 68,488 | 2,747 | 2.5 | — |
| 2011 | 74,351 | 80,575 | −6,224 | 1.2 | — |
| 2012 | 65,100 | 67,780 | −2,680 | 0.9 | — |
| 2013 | 54,712 | 59,130 | −4,418 | 0.1 | — |
| 2014 | 65,007 | 62,512 | 2,495 | 0.6 | — |
| 2015 | 88,514 | 82,588 | 5,926 | 1.3 | — |
| 2016 | 126,157 | 116,742 | 9,415 | 1.9 | — |
| 2017 | 96,401 | 93,401 | 3,000 | 2.8 | — |
| 2018 | 128,546 | 124,548 | 3,998 | 2.5 | — |
| 2019 | 124,367 | 121,667 | 2,700 | 2.8 | — |
| 2020 | 92,903 | 90,097 | 2,806 | 4.1 | — |
| 2021 | 88,021 | 95,409 | −7,388 | 3.0 | — |
| 2022 | 103,001 | 100,946 | 2,055 | 3.1 | — |
| 2023 | 215,002 | 186,994 | 28,008 | 0.0 | 16% |
In its most recent public year (2023), this organization brought in $28,008 more than it spent. Its reserves stood at about 0 months of spending, down from 2.5 in 2010. Staff pay was 16% 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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