Mona Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,943,477 | 1,808,787 | 134,690 | 16.8 | 10% |
| 2020 | 2,286,412 | 1,775,696 | 510,716 | 22.8 | 12% |
| 2021 | 2,318,161 | 1,732,557 | 585,604 | 29.8 | 17% |
| 2022 | 3,097,231 | 2,205,369 | 891,862 | 25.8 | 16% |
| 2023 | 3,173,622 | 2,577,655 | 595,967 | 27.3 | 16% |
In its most recent public year (2023), this organization brought in $595,967 more than it spent. Its reserves stood at about 27.3 months of spending, up from 16.8 in 2019. Staff pay was 16% of spending. $3,733,135 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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