The Mary Kay Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,182,073 | 4,004,790 | 177,283 | 42.3 | 0% |
| 2021 | 4,851,142 | 3,559,510 | 1,291,632 | 52.5 | 0% |
| 2022 | 4,554,537 | 3,331,010 | 1,223,527 | 53.2 | 0% |
| 2023 | 3,423,304 | 3,800,870 | −377,566 | 48.4 | 0% |
In its most recent public year (2023), this organization spent $377,566 more than it brought in. Its reserves stood at about 48.4 months of spending, up from 42.3 in 2020. Staff pay was 0% of spending.
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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