Bellingrath-Morse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,098,506 | 4,375,704 | −1,277,198 | 207.5 | 3% |
| 2012 | 4,429,239 | 4,181,458 | 247,781 | 229.5 | 3% |
| 2013 | 6,719,586 | 4,262,547 | 2,457,039 | 254.4 | 3% |
| 2014 | 6,839,516 | 4,500,883 | 2,338,633 | 247.3 | 3% |
| 2015 | 5,563,900 | 4,962,034 | 601,866 | 216.1 | 3% |
| 2016 | 4,588,626 | 4,949,395 | −360,769 | 214.8 | 3% |
| 2017 | 8,444,099 | 5,142,560 | 3,301,539 | 222.0 | 3% |
| 2018 | 4,207,018 | 6,035,470 | −1,828,452 | 170.7 | 2% |
| 2019 | 8,747,627 | 6,067,466 | 2,680,161 | 191.6 | 3% |
| 2020 | 9,772,001 | 5,639,237 | 4,132,764 | 220.8 | 1% |
| 2021 | 8,669,562 | 6,361,296 | 2,308,266 | 206.6 | 2% |
| 2022 | 5,938,781 | 7,617,273 | −1,678,492 | 143.0 | 2% |
| 2023 | 5,679,125 | 4,738,499 | 940,626 | 250.7 | 3% |
In its most recent public year (2023), this organization brought in $940,626 more than it spent. Its reserves stood at about 250.7 months of spending, up from 207.5 in 2011. Staff pay was 3% of spending. $99,010,065 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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