Movember Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,284,190 | 12,926,836 | 2,357,354 | 2.6 | 6% |
| 2013 | 20,972,076 | 20,613,689 | 358,387 | 1.8 | 5% |
| 2014 | 22,877,621 | 22,224,250 | 653,371 | 2.0 | 5% |
| 2015 | 20,188,752 | 14,097,409 | 6,091,343 | 8.4 | 11% |
| 2016 | 17,209,292 | 16,363,476 | 845,816 | 7.8 | 9% |
| 2017 | 18,770,168 | 17,688,835 | 1,081,333 | 8.0 | 10% |
| 2018 | 17,290,397 | 14,784,350 | 2,506,047 | 11.6 | 10% |
| 2019 | 18,636,830 | 12,952,143 | 5,684,687 | 18.5 | 14% |
| 2020 | 18,405,321 | 15,892,592 | 2,512,729 | 17.0 | 14% |
| 2021 | 16,194,572 | 13,693,420 | 2,501,152 | 21.9 | 15% |
| 2022 | 18,583,289 | 14,326,125 | 4,257,164 | 24.5 | 17% |
| 2023 | 16,843,458 | 14,151,977 | 2,691,481 | 27.1 | 17% |
| 2024 | 16,821,819 | 15,585,506 | 1,236,313 | 25.5 | 17% |
In its most recent public year (2024), this organization brought in $1,236,313 more than it spent. Its reserves stood at about 25.5 months of spending, up from 2.6 in 2012. Staff pay was 17% of spending. $101,525 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 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
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