Metafoundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,029,378 | 945,049 | 84,329 | 7.1 | 51% |
| 2012 | 980,050 | 892,454 | 87,596 | 8.7 | 55% |
| 2013 | 968,209 | 953,980 | 14,229 | 8.3 | 55% |
| 2014 | 814,722 | 895,816 | −81,094 | 7.8 | 57% |
| 2015 | 738,236 | 793,798 | −55,562 | 8.0 | 64% |
| 2016 | 801,956 | 694,115 | 107,841 | 11.0 | 62% |
| 2017 | 1,051,861 | 712,871 | 338,990 | 16.4 | 63% |
| 2018 | 396,715 | 683,106 | −286,391 | 12.1 | 71% |
| 2019 | 864,083 | 718,437 | 145,646 | 13.9 | 70% |
| 2020 | 935,259 | 966,756 | −31,497 | 10.0 | 59% |
| 2021 | 1,136,623 | 985,331 | 151,292 | 11.6 | 59% |
| 2022 | 663,804 | 904,138 | −240,334 | 9.5 | 69% |
| 2023 | 1,451,195 | 1,048,023 | 403,172 | 12.8 | 42% |
In its most recent public year (2023), this organization brought in $403,172 more than it spent. Its reserves stood at about 12.8 months of spending, up from 7.1 in 2011. Staff pay was 42% of spending. $616,097 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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