Moraga Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,048 | 78,199 | −15,151 | 20.0 | — |
| 2012 | 55,682 | 146,592 | −90,910 | 3.3 | — |
| 2013 | 66,553 | 53,455 | 13,098 | 21.8 | — |
| 2014 | 62,590 | 37,257 | 25,333 | 49.2 | — |
| 2015 | 57,589 | 45,844 | 11,745 | 35.6 | — |
| 2016 | 62,805 | 67,426 | −4,621 | 23.4 | — |
| 2017 | 81,215 | 71,993 | 9,222 | 23.4 | — |
| 2018 | 57,981 | 48,879 | 9,102 | 36.8 | — |
| 2019 | 45,233 | 61,065 | −15,832 | 26.3 | — |
| 2020 | 40,056 | 9,582 | 30,474 | 205.9 | — |
| 2021 | 30,358 | 26,887 | 3,471 | 74.9 | — |
| 2022 | 64,421 | 42,911 | 21,510 | 53.0 | — |
| 2023 | 64,882 | 74,207 | −9,325 | 29.2 | — |
In its most recent public year (2023), this organization spent $9,325 more than it brought in. Its reserves stood at about 29.2 months of spending, up from 20 in 2011.
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
Moraga Park Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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