Morgan Hoffmann Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,683,253 | 553,011 | 1,130,242 | 24.5 | 0% |
| 2019 | 952,969 | 707,553 | 245,416 | 23.3 | 7% |
| 2020 | 566,084 | 173,101 | 392,983 | 124.1 | 47% |
| 2021 | 672,566 | 301,478 | 371,088 | 89.0 | 27% |
| 2022 | 210,982 | 291,292 | −80,310 | 84.3 | 12% |
| 2023 | 406,131 | 287,123 | 119,008 | 92.9 | 33% |
In its most recent public year (2023), this organization brought in $119,008 more than it spent. Its reserves stood at about 92.9 months of spending, up from 24.5 in 2018. Staff pay was 33% 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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