Schooner Martha Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 178,541 | 206,219 | −27,678 | 12.1 | — |
| 2013 | 81,824 | 69,789 | 12,035 | 37.7 | — |
| 2014 | 92,071 | 85,037 | 7,034 | 32.0 | — |
| 2015 | 176,951 | 101,795 | 75,156 | 35.6 | — |
| 2016 | 60,807 | 71,293 | −10,486 | 49.0 | — |
| 2017 | 47,571 | 71,047 | −23,476 | 45.2 | — |
| 2018 | 59,358 | 66,416 | −7,058 | 47.1 | — |
| 2019 | 61,048 | 68,407 | −7,359 | 44.4 | — |
| 2020 | 99,204 | 72,440 | 26,764 | 46.4 | — |
| 2021 | 46,385 | 36,875 | 9,510 | 94.3 | — |
| 2022 | 74,047 | 70,098 | 3,949 | 50.3 | — |
| 2023 | 73,949 | 135,975 | −62,026 | 20.4 | — |
| 2024 | 78,249 | 75,376 | 2,873 | 37.3 | — |
In its most recent public year (2024), this organization brought in $2,873 more than it spent. Its reserves stood at about 37.3 months of spending, up from 12.1 in 2012.
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 2024. 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
Schooner Martha Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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