Basic Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,154,571 | 7,142,798 | 11,773 | 24.9 | 5% |
| 2012 | 6,568,244 | 6,831,406 | −263,162 | 25.6 | 6% |
| 2013 | 11,927,657 | 6,774,616 | 5,153,041 | 34.9 | 6% |
| 2014 | 5,580,152 | 6,811,248 | −1,231,096 | 32.5 | 7% |
| 2015 | 5,865,662 | 6,326,396 | −460,734 | 34.1 | 10% |
| 2016 | 6,934,975 | 6,252,490 | 682,485 | 35.7 | 10% |
| 2017 | 6,717,589 | 6,260,003 | 457,586 | 36.7 | 11% |
| 2018 | 8,622,458 | 6,412,218 | 2,210,240 | 39.9 | 11% |
| 2019 | 7,386,950 | 7,571,235 | −184,285 | 33.5 | 10% |
| 2020 | 9,507,333 | 7,478,424 | 2,028,909 | 37.0 | 10% |
| 2021 | 9,637,782 | 9,066,159 | 571,623 | 31.4 | 10% |
| 2022 | 9,421,973 | 9,556,741 | −134,768 | 29.4 | 10% |
| 2023 | 8,573,960 | 9,630,729 | −1,056,769 | 28.1 | 11% |
In its most recent public year (2023), this organization spent $1,056,769 more than it brought in. Its reserves stood at about 28.1 months of spending, up from 24.9 in 2011. Staff pay was 11% of spending. $20,372,367 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
Basic Fund'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