Wilbur Marvin Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,651,497 | 1,582,001 | 69,496 | 222.1 | 0% |
| 2011 | 1,831,008 | 1,293,837 | 537,171 | 218.8 | 0% |
| 2012 | −3,679,731 | 251,582 | −3,931,313 | 654.4 | 0% |
| 2013 | −9,362,830 | 885,292 | −10,248,122 | 226.2 | 0% |
| 2014 | 57,515,245 | 1,203,895 | 56,311,350 | 683.7 | 0% |
| 2015 | 300,348 | 1,777,911 | −1,477,563 | 418.7 | 0% |
| 2016 | 7,142,599 | 1,783,772 | 5,358,827 | 420.2 | 0% |
| 2017 | 12,767,277 | 2,151,701 | 10,615,576 | 422.5 | 0% |
| 2018 | 19,207,636 | 3,109,921 | 16,097,715 | 338.3 | 0% |
| 2019 | 626,024 | 2,379,118 | −1,753,094 | 428.0 | 0% |
| 2020 | −286,280 | 4,759,158 | −5,045,438 | 213.5 | 0% |
| 2021 | −1,003,490 | 2,450,047 | −3,453,537 | 331.2 | 0% |
| 2022 | −552,459 | 2,892,718 | −3,445,177 | 292.5 | 0% |
In its most recent public year (2022), this organization spent $3,445,177 more than it brought in. Its reserves stood at about 292.5 months of spending, up from 222.1 in 2010. Staff pay was 0% 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 2022. 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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