Fernbank Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,878,282 | 10,039,839 | −1,161,557 | 32.6 | 38% |
| 2012 | 9,474,472 | 10,509,882 | −1,035,410 | 30.0 | 36% |
| 2013 | 15,758,526 | 10,131,632 | 5,626,894 | 37.7 | 35% |
| 2014 | 13,681,980 | 10,870,667 | 2,811,313 | 38.3 | 32% |
| 2015 | 19,483,393 | 11,426,927 | 8,056,466 | 44.7 | 32% |
| 2016 | 13,506,471 | 12,026,815 | 1,479,656 | 44.0 | 31% |
| 2017 | 10,082,465 | 12,236,992 | −2,154,527 | 41.8 | 29% |
| 2018 | 10,764,226 | 12,200,123 | −1,435,897 | 39.9 | 30% |
| 2019 | 10,883,880 | 12,451,596 | −1,567,716 | 38.4 | 30% |
| 2020 | 9,980,696 | 10,609,277 | −628,581 | 44.8 | 30% |
| 2021 | 13,620,973 | 11,285,886 | 2,335,087 | 45.0 | 31% |
| 2022 | 13,747,944 | 12,363,893 | 1,384,051 | 41.1 | 34% |
| 2023 | 13,439,740 | 14,811,207 | −1,371,467 | 33.8 | 33% |
In its most recent public year (2023), this organization spent $1,371,467 more than it brought in. Its reserves stood at about 33.8 months of spending, up from 32.6 in 2011. Staff pay was 33% of spending. $13,566,068 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
Fernbank 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