Archie Bray Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,674,244 | 1,413,961 | 1,260,283 | 79.1 | 49% |
| 2021 | 1,808,986 | 1,831,738 | −22,752 | 61.8 | 43% |
| 2022 | 2,059,005 | 2,326,499 | −267,494 | 47.6 | 46% |
| 2023 | 2,001,908 | 2,436,100 | −434,192 | 44.4 | 47% |
In its most recent public year (2023), this organization spent $434,192 more than it brought in. Its reserves stood at about 44.4 months of spending, down from 79.1 in 2020. Staff pay was 47% of spending. $2,574,950 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
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