Moody Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,493,908 | 1,766,737 | 19,727,171 | 1892.3 | 7% |
| 2012 | 22,736,811 | 2,987,596 | 19,749,215 | 1198.3 | 4% |
| 2013 | 22,351,046 | 4,638,757 | 17,712,289 | 817.6 | 3% |
| 2014 | 25,482,429 | 2,109,228 | 23,373,201 | 1931.1 | 6% |
| 2015 | 23,019,509 | 1,751,425 | 21,268,084 | 2471.4 | 6% |
| 2016 | 51,701,423 | 6,997,665 | 44,703,758 | 852.7 | 2% |
| 2017 | 26,745,074 | 9,026,090 | 17,718,984 | 684.6 | 1% |
| 2018 | 34,614,088 | 7,938,210 | 26,675,878 | 818.8 | 2% |
| 2019 | 19,521,355 | 16,160,486 | 3,360,869 | 404.7 | 0% |
| 2020 | 7,846,120 | 4,904,970 | 2,941,150 | 1340.5 | 0% |
| 2021 | 152,947,665 | 16,036,758 | 136,910,907 | 512.5 | 0% |
| 2022 | −57,163,839 | 14,558,911 | −71,722,750 | 505.4 | 0% |
| 2023 | 30,432,271 | 4,453,018 | 25,979,253 | 1722.3 | 0% |
In its most recent public year (2023), this organization brought in $25,979,253 more than it spent. Its reserves stood at about 1722.3 months of spending, down from 1892.3 in 2011. Staff pay was 0% of spending. $639,105,380 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
Moody Endowment'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