The Free Model Foundry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,810 | 55,450 | −12,640 | 21.1 | — |
| 2012 | 70,066 | 72,263 | −2,197 | 15.8 | — |
| 2013 | 109,823 | 97,860 | 11,963 | 13.1 | — |
| 2014 | 60,930 | 68,807 | −7,877 | 17.3 | — |
| 2015 | 54,249 | 66,841 | −12,592 | 15.6 | — |
| 2016 | 24,407 | 54,104 | −29,697 | 12.7 | — |
| 2019 | 133,749 | 29,342 | 104,407 | 66.5 | — |
| 2020 | 42,084 | 45,624 | −3,540 | 41.8 | — |
In its most recent public year (2020), this organization spent $3,540 more than it brought in. Its reserves stood at about 41.8 months of spending, up from 21.1 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 2020. 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
The Free Model Foundry's IRS filings as a feed — one entry per filing year, through 2020. 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