The Nemours Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 811,916,293 | 716,676,450 | 95,239,843 | 16.9 | 51% |
| 2012 | 856,865,057 | 847,908,437 | 8,956,620 | 13.5 | 50% |
| 2013 | 986,272,454 | 961,747,023 | 24,525,431 | 13.7 | 49% |
| 2014 | 1,073,154,932 | 1,038,022,995 | 35,131,937 | 11.3 | 48% |
| 2015 | 1,139,556,662 | 1,098,684,634 | 40,872,028 | 11.9 | 50% |
| 2016 | 1,298,293,707 | 1,188,302,572 | 109,991,135 | 11.7 | 50% |
| 2017 | 1,350,443,609 | 1,273,444,980 | 76,998,629 | 11.3 | 50% |
| 2018 | 1,437,770,463 | 1,350,209,983 | 87,560,480 | 11.3 | 51% |
| 2019 | 1,528,462,384 | 1,446,048,493 | 82,413,891 | 11.1 | 51% |
| 2020 | 1,467,979,097 | 1,406,939,336 | 61,039,761 | 11.4 | 54% |
| 2021 | 1,727,136,320 | 1,480,686,836 | 246,449,484 | 13.3 | 52% |
| 2022 | 1,938,260,783 | 1,653,344,820 | 284,915,963 | 14.4 | 52% |
| 2023 | 2,085,972,065 | 1,828,571,024 | 257,401,041 | 15.0 | 51% |
In its most recent public year (2023), this organization brought in $257,401,041 more than it spent. Its reserves stood at about 15 months of spending, down from 16.9 in 2011. Staff pay was 51% of spending. $403,274,936 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
The Nemours Foundation'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