The Foundation At Fcoe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 920,769 | 801,989 | 118,780 | 4.8 | 0% |
| 2013 | 881,040 | 799,117 | 81,923 | 5.6 | 0% |
| 2014 | 713,975 | 609,186 | 104,789 | 9.4 | 0% |
| 2015 | 724,466 | 684,891 | 39,575 | 8.9 | 0% |
| 2016 | 793,007 | 761,295 | 31,712 | 8.3 | 0% |
| 2017 | 1,539,603 | 1,320,560 | 219,043 | 7.0 | 0% |
| 2018 | 1,274,260 | 1,309,716 | −35,456 | 6.7 | 0% |
| 2019 | 1,170,137 | 990,224 | 179,913 | 11.0 | 0% |
| 2020 | 1,675,568 | 1,646,945 | 28,623 | 6.9 | 0% |
| 2021 | 8,025,109 | 7,912,002 | 113,107 | 1.7 | 0% |
| 2022 | 1,617,495 | 1,510,874 | 106,621 | 8.6 | 10% |
| 2023 | 4,115,908 | 3,644,591 | 471,317 | 5.1 | 4% |
| 2024 | 1,601,792 | 1,640,101 | −38,309 | 11.0 | 14% |
In its most recent public year (2024), this organization spent $38,309 more than it brought in. Its reserves stood at about 11 months of spending, up from 4.8 in 2012. Staff pay was 14% of spending. $299,902 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
The Foundation At Fcoe'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