Moran Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −31,090 | 40,197 | −71,287 | 75.6 | 7% |
| 2012 | 9,840 | 37,057 | −27,217 | 73.2 | 0% |
| 2013 | 27,498 | 34,056 | −6,558 | 86.0 | 3% |
| 2014 | 17,828 | 34,139 | −16,311 | 80.1 | 0% |
| 2015 | 2,821 | 31,773 | −28,952 | 75.1 | 0% |
| 2016 | −20,205 | 30,566 | −50,771 | 58.2 | 0% |
| 2017 | −1,275 | 35,921 | −37,196 | 37.1 | 0% |
| 2018 | 13,971 | 36,489 | −22,518 | 29.1 | 0% |
| 2019 | −920 | 35,125 | −36,045 | 17.9 | 13% |
| 2020 | −31,710 | 17,357 | −49,067 | 2.3 | 0% |
| 2021 | 4,670 | 0 | 4,670 | — | — |
| 2022 | 2,859 | 0 | 2,859 | — | — |
| 2023 | 709 | 43 | 666 | 2448.3 | — |
| 2024 | 874 | 900 | −26 | 95.5 | — |
In its most recent public year (2024), this organization spent $26 more than it brought in. Its reserves stood at about 95.5 months of spending, up from 75.6 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 2024. 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
Moran Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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