The Mastercard Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,641,846 | 87,184,901 | 4,456,945 | 515.8 | 4% |
| 2012 | 69,188,580 | 114,710,587 | −45,522,007 | 516.8 | 4% |
| 2013 | 91,693,608 | 184,764,982 | −93,071,374 | 537.1 | 3% |
| 2014 | 39,458,181 | 191,470,300 | −152,012,119 | 517.5 | 3% |
| 2015 | 110,258,304 | 206,307,876 | −96,049,572 | 533.7 | 3% |
| 2016 | 127,229,109 | 277,608,573 | −150,379,464 | 417.5 | 3% |
| 2017 | 127,535,564 | 303,912,742 | −176,377,178 | 552.8 | 3% |
| 2018 | 112,205,391 | 297,523,351 | −185,317,960 | 701.6 | 4% |
| 2019 | 192,147,513 | 357,605,773 | −165,458,260 | 925.8 | 5% |
| 2020 | 356,789,232 | 947,737,147 | −590,947,915 | 398.5 | 2% |
| 2021 | 422,948,756 | 1,496,169,881 | −1,073,221,125 | 246.9 | 2% |
| 2022 | 424,109,307 | 1,377,301,145 | −953,191,838 | 254.7 | 3% |
| 2023 | 680,266,338 | 1,533,523,522 | −853,257,184 | 330.0 | 4% |
In its most recent public year (2023), this organization spent $853,257,184 more than it brought in. Its reserves stood at about 330 months of spending, down from 515.8 in 2011. Staff pay was 4% of spending. $41,603,281,597 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
The Mastercard 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