Mary D Allen Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,003 | 9,300 | 1,703 | 45.6 | — |
| 2012 | 16,003 | 24,604 | −8,601 | 13.0 | — |
| 2013 | 10,002 | 22,613 | −12,611 | 7.5 | — |
| 2014 | 15,007 | 14,808 | 199 | 11.6 | — |
| 2015 | 10,821 | 11,588 | −767 | 14.0 | — |
| 2016 | 13,000 | 15,345 | −2,345 | 8.8 | — |
| 2017 | 15,000 | 11,637 | 3,363 | 15.0 | — |
| 2018 | 10,000 | 11,502 | −1,502 | 13.6 | — |
| 2019 | 14,700 | 12,124 | 2,576 | 15.5 | — |
| 2020 | 10,000 | 1,610 | 8,390 | 179.2 | — |
| 2021 | 14,812 | 3,406 | 11,406 | 124.9 | — |
| 2022 | 10,250 | 12,485 | −2,235 | 31.9 | — |
| 2023 | 10,300 | 8,181 | 2,119 | 51.8 | — |
In its most recent public year (2023), this organization brought in $2,119 more than it spent. Its reserves stood at about 51.8 months of spending, up from 45.6 in 2011.
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
Mary D Allen 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