The Fountain Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 423,808 | 124,183 | 299,625 | 34.8 | 68% |
| 2018 | 385,542 | 238,393 | 147,149 | 25.0 | 68% |
| 2019 | 838,282 | 312,040 | 526,242 | 39.4 | 68% |
| 2020 | 683,307 | 450,788 | 232,519 | 33.5 | 44% |
| 2021 | 485,895 | 463,266 | 22,629 | 33.1 | 47% |
| 2022 | 1,080,908 | 699,951 | 380,957 | 28.5 | 45% |
| 2023 | 2,041,434 | 1,123,694 | 917,740 | 27.5 | 48% |
In its most recent public year (2023), this organization brought in $917,740 more than it spent. Its reserves stood at about 27.5 months of spending, down from 34.8 in 2017. Staff pay was 48% of spending. $439,439 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
The Fountain Fund'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