Endowment For Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 878,225 | 793,000 | 85,225 | 178.0 | 0% |
| 2021 | 533,397 | 737,177 | −203,780 | 241.6 | 0% |
| 2022 | 553,592 | 784,057 | −230,465 | 196.1 | 0% |
| 2023 | 610,619 | 854,290 | −243,671 | 185.6 | 0% |
In its most recent public year (2023), this organization spent $243,671 more than it brought in. Its reserves stood at about 185.6 months of spending, up from 178 in 2020. Staff pay was 0% of spending.
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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