Point Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,443,446 | 2,663,348 | 780,098 | 29.7 | 43% |
| 2012 | 4,357,456 | 3,144,539 | 1,212,917 | 29.4 | 40% |
| 2013 | 3,456,390 | 3,549,603 | −93,213 | 26.5 | 40% |
| 2014 | 3,794,333 | 3,975,830 | −181,497 | 24.5 | 39% |
| 2015 | 6,905,275 | 4,251,266 | 2,654,009 | 28.9 | 38% |
| 2016 | 3,879,508 | 4,369,426 | −489,918 | 26.2 | 41% |
| 2017 | 5,114,976 | 4,447,216 | 667,760 | 28.3 | 39% |
| 2018 | 3,717,711 | 4,086,663 | −368,952 | 28.8 | 40% |
| 2019 | 3,498,086 | 4,218,806 | −720,720 | 25.7 | 37% |
| 2020 | 4,398,098 | 3,585,561 | 812,537 | 32.0 | 42% |
| 2021 | 8,735,569 | 4,314,373 | 4,421,196 | 41.5 | 41% |
| 2022 | 5,979,243 | 4,873,686 | 1,105,557 | 36.2 | 45% |
| 2023 | 10,563,939 | 5,696,160 | 4,867,779 | 41.7 | 40% |
In its most recent public year (2023), this organization brought in $4,867,779 more than it spent. Its reserves stood at about 41.7 months of spending, up from 29.7 in 2011. Staff pay was 40% of spending. $12,829,191 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
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