Foundation 1023
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 95,026 | 36,445 | 58,581 | 19.4 | — |
| 2017 | 97,773 | 88,138 | 9,635 | 11.1 | — |
| 2018 | 118,445 | 135,529 | −17,084 | 4.9 | — |
| 2019 | 113,078 | 96,838 | 16,240 | 8.4 | — |
| 2020 | 155,609 | 144,476 | 11,133 | 5.7 | — |
| 2021 | 246,380 | 181,969 | 64,411 | 5.4 | 0% |
| 2022 | 537,650 | 562,176 | −24,526 | 1.2 | 0% |
| 2023 | 93,094 | 122,688 | −29,594 | 2.8 | — |
In its most recent public year (2023), this organization spent $29,594 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 19.4 in 2016.
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
Foundation 1023'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