The Foundation United
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,061,683 | 663,877 | 397,806 | 14.8 | 21% |
| 2021 | 2,362,929 | 1,516,509 | 846,420 | 13.2 | 13% |
| 2022 | 1,695,735 | 1,901,162 | −205,427 | 9.3 | 16% |
| 2023 | 963,453 | 1,830,496 | −867,043 | 4.0 | 15% |
In its most recent public year (2023), this organization spent $867,043 more than it brought in. Its reserves stood at about 4 months of spending, down from 14.8 in 2020. Staff pay was 15% 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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