Civic Intelligence

Mozilla Foundation

990 • Fiscal year 2023 • EIN 20-0097189

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MOZILLA.ORG

View Organization Page

149 New Montgomery Street 4th FlooSan Francisco, CA 94105

(650) 903-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$6,260,072

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$124,157,331

Flat from 2023

Net Assets

Flat

$117,957,756

Flat from 2023

Liabilities

Flat

$6,199,575

Flat from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Flat

$64,660,933

Flat from 2023

Expenses

Flat

$39,845,284

Flat from 2023

Net Income

Flat

$24,815,649

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $26,187,098Liabilities 2011: $2,407,937Net Assets 2011: $23,779,1612011Assets 2012: $25,377,720Liabilities 2012: $1,373,997Net Assets 2012: $24,003,7232012Assets 2013: $25,144,149Liabilities 2013: $1,290,644Net Assets 2013: $23,853,5052013Assets 2014: $29,010,007Liabilities 2014: $1,546,301Net Assets 2014: $27,463,7062014Assets 2015: $33,009,293Liabilities 2015: $1,985,709Net Assets 2015: $31,023,5842015Assets 2016: $34,645,899Liabilities 2016: $2,744,162Net Assets 2016: $31,901,7372016Assets 2017: $33,419,850Liabilities 2017: $3,145,473Net Assets 2017: $30,274,3772017Assets 2018: $46,429,229Liabilities 2018: $2,588,395Net Assets 2018: $43,840,8342018Assets 2019: $55,587,834Liabilities 2019: $2,176,198Net Assets 2019: $53,411,6362019Assets 2020: $66,895,760Liabilities 2020: $2,443,080Net Assets 2020: $64,452,6802020Assets 2021: $76,964,143Liabilities 2021: $2,500,814Net Assets 2021: $74,463,3292021Assets 2022: $95,584,687Liabilities 2022: $6,220,245Net Assets 2022: $89,364,4422022Assets 2023: $124,157,331Liabilities 2023: $6,199,575Net Assets 2023: $117,957,7562023Assets 2023: $124,157,331Liabilities 2023: $6,199,575Net Assets 2023: $117,957,7562023Assets 2024: $123,347,649Liabilities 2024: $5,800,053Net Assets 2024: $117,547,5962024

Highlighted filing

2023

Assets$124,157,331
Liabilities$6,199,575
Net Assets$117,957,756
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,954,108Expenses 2011: $5,391,119Net Income 2011: -$1,437,0112011Revenue 2012: $9,046,361Expenses 2012: $9,822,851Net Income 2012: -$776,4902012Revenue 2013: $13,493,744Expenses 2013: $13,728,023Net Income 2013: -$234,2792013Revenue 2014: $19,309,416Expenses 2014: $15,855,574Net Income 2014: $3,453,8422014Revenue 2015: $19,458,887Expenses 2015: $15,267,138Net Income 2015: $4,191,7492015Revenue 2016: $21,346,401Expenses 2016: $21,293,197Net Income 2016: $53,2042016Revenue 2017: $20,586,446Expenses 2017: $24,206,401Net Income 2017: -$3,619,9552017Revenue 2018: $27,531,742Expenses 2018: $23,276,272Net Income 2018: $4,255,4702018Revenue 2019: $28,388,184Expenses 2019: $21,889,786Net Income 2019: $6,498,3982019Revenue 2020: $26,523,745Expenses 2020: $18,160,777Net Income 2020: $8,362,9682020Revenue 2021: $30,686,124Expenses 2021: $23,340,264Net Income 2021: $7,345,8602021Revenue 2022: $49,747,841Expenses 2022: $30,290,560Net Income 2022: $19,457,2812022Revenue 2023: $64,660,933Expenses 2023: $39,845,284Net Income 2023: $24,815,6492023Revenue 2023: $64,660,933Expenses 2023: $39,845,284Net Income 2023: $24,815,6492023Revenue 2024: $37,165,545Expenses 2024: $41,199,350Net Income 2024: -$4,033,8052024

Highlighted filing

2023

Revenue$64,660,933
Expenses$39,845,284
Net Income$24,815,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$64,660,933
Mission and Program Overview

Mission

Mozilla foundation improves and protects the internet as a public resource by working with thousands of volunteers to (1) keep the internet a universal open platform and (2) promote continued innovation on the internet.

Protect and improve the internet as a public resource, open and accessible to all

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,695,426$50,837,710▲ $142,284
Investments Other Securities$8,020,039$37,071,434▲ $29,051,395
Savings and Temporary Cash Investments$17,543,680$16,208,965▼ $1,334,715
Investments Program Related$8,668,364$8,668,364→ $0
Accounts Receivable$5,651,148$7,075,927▲ $1,424,779
Pledges and Grants Receivable$3,603,844$2,925,500▼ $678,344
Prepaid Expenses and Deferred Charges$222,153$339,091▲ $116,938
Cash and Non-Interest-Bearing Accounts$180,033$30,340▼ $149,693
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$95,584,687$124,157,331▲ $28,572,644
Other Assets Total$1,000,000$1,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,898,741$4,650,790▲ $752,049
Other Liabilities$1,598,204$1,548,785▼ $49,419
Grants Payable$723,300--
Deferred Revenue$0--
Total Liabilities$6,220,245$6,199,575▼ $20,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,713,236$109,306,550▲ $28,593,314
Net Assets With Donor Restrictions$8,651,206$8,651,206→ $0
Total Net Assets Fund Balance$89,364,442$117,957,756▲ $28,593,314
Total Liabilities and Net Assets / Fund Balance$95,584,687$124,157,331▲ $28,572,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,531$6,531
Investment Program Related Org$8,668,364--
Other Securities$37,071,434--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SurmanPresident & Executive DirectorFT$661,886$53,257$715,143
J Bob AlottaSVP, Global ProgramsFT$417,327$90,811$508,138
Angela PlohmanCOO, Secretary & TreasurerFT$415,549$36,685$452,234
Ashley BoydSVP, Global AdvocacyFT$368,445$59,256$427,701
Zhilun PangDirector of FinanceFT$211,613$61,456$273,069
David WalkerSenior CounselFT$219,117$49,448$268,565
Lainie DecoursyDirector, Org EffectivenessFT$200,137$66,891$267,028
Juan BaraniSenior Director, Gift PlanningFT$230,372$32,507$262,879
Stephanie WrightSr Program Manager, MozfestFT$166,782$70,003$236,785
Helen TurveyDirector-$93,537-$93,537
Brian BehlendorfDirector-$40,000-$40,000
Nicole WongDirector-$40,000-$40,000
Navrina SinghDirector (end 05/23)-$37,083-$37,083
Wambui KinyaDirector (end 05/23)-$37,083-$37,083
Amy KeatingDirector (beg 03/23)-$10,417-$10,417

Board Members and Trustees

NameTitle
Alondra NelsonDirector (beg 11/23)
Edwin MachariaDirector (beg 11/23)
Raffi KrikorianDirector (beg 11/23)
Zain HabbooDirector (beg 11/23)
Mitchell Baker ChairPaid Only by a Related For-profit

Highest Paid Contractors

ContractorServicesLocationCompensation
Mauve Corporate SystemsContract Employees45 MAIN ST STE 718, Brooklyn, NY 11201, Uk$1,740,143
Mission North INCContract Services123 FRONT ST WEST, Toronto, ENGLAND, Ca$827,985
Russell Reynolds Assoc CoContract ServicesSOUTHHILL BUSINESS PARK UNIT 9, Oxfordshire, ONTARIO, Uk$624,700
Tourchbox LimitedContract Services1 MOUNT PLEASANT RD 5TH FL, Toronto, Ca$401,171
Pacific Content Company INCContract Services-$335,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,821,194
Program Service Revenue
$19,254,387
Investment Income
$37,574,982
Other Revenue
$10,370
All Other Contributions
$7,221,194
Change in Net Assets
$24,815,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,097,933
Other Expenses$16,766,098
Grants and Similar Amounts Paid$5,981,253
Total Fundraising Expense$2,933,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,617,033$3,303,211$1,186,425$10,106,669
Fees for Services Management$6,227,549$2,822,016$464,115$9,513,680
Grants to Domestic Orgs$3,789,980--$3,789,980
Current Officers, Directors, Trustees, and Key Employees$1,923,920$977,600$385,913$3,287,433
Foreign Grants$2,093,003--$2,093,003
Conferences and Meetings$1,256,587$624,052$16,644$1,897,283
Other Employee Benefits$971,281$497,636$188,155$1,657,072
Travel$870,965$564,840$152,634$1,588,439
Advertising$1,110,947$4,162$144,449$1,259,558
Payroll Taxes$688,518$331,474$119,596$1,139,588
Pension Plan Contributions$509,367$292,522$105,282$907,171
Information Technology$373,166$207,619$76,299$657,084
Fees for Services Accounting$1,667$506,292-$507,959
Fees for Services Legal$11,598$318,309-$329,907
Fees for Service Investment Mgmnt Fees-$191,771-$191,771
Office Expenses$37,883$63,306$9,098$110,287
Grants to Domestic Individuals$98,270--$98,270
Occupancy$40,863$22,735$8,355$71,953
Other Expenses$34,128$17,122$6,732$57,982
Insurance-$9,791-$9,791
Total Functional Expenses$25,989,434$10,922,562$2,933,288$39,845,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Venture FundWashington, DC501(c)(3)Philanthropic Collab to Advance Public Interest in Digital Age.$250,000
WOMEN'S MARCH NETWORKLos Angeles, CA-Project Support to Integrate Responsible Computing and Ethics.$175,000
Adelphi UniversityGarden City, NY501(c)(3)Project Support for Integrating Responsible Computing and Ethics.$150,000
Bucknell UniversityLewisburg, PA501(c)(3)Project Support to Integrate Responsible Computing and Ethics.$150,000
Howard UniversityWashington, DC501(c)(3)Project Support to Improve and Expand Juris App Educational Content.$150,000
Michigan State UniversityEast Lansing, MI501(c)(3)Event Sponsorship for San Francisco Summit.$150,000
Northeastern UniversityBoston, MA501(c)(3)Project Support for Development of Tenant Screening Audit Tool.$150,000
Prairie View A&m UniversityHempstead, TX501(c)(3)Project Support for Integrating Responsible Computing and Ethics.$150,000
Regents of the University of California BerkeleyBerkeley, CA501(c)(3)Project Support for the Ai Incident Database.$150,000
Regents of the University of MichiganAnn Arbor, MI501(c)(3)Project Support to Integrate Responsible Computing and Ethics.$150,000
San Jose State UniversitySan Jose, CA501(c)(3)Project Support for Gigbox Research.$150,000
Stillman CollegeTuscaloosa, AL501(c)(3)Project Support to Integrate Responsible Computing and Ethics.$150,000
The Research Foundation for the State University of New York on Behalf of TAlbany, NY501(c)(3)Project Support for the Amazon Mining Watch.$150,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Project Support to Integrate Responsible Computing and Ethics.$150,000
University of Notre Dame Du LacNotre Dame, IN501(c)(3)Project and Research Support for the Big Data Donation Project.$150,000
University of WashingtonSeattle, WA501(c)(3)Project Support to Integrate Responsible Computing and Ethics.$150,000
Western Michigan UniversityMalamazoo, MI501(c)(3)Event Sponsorship for San Francisco Summit.$150,000
Winston-salem State UniversityWinstonsalem, NC501(c)(3)Project Support for Integrating Responsible Computing and Ethics.$150,000
Women Win FoundationJamaica Plain, MA-General Operating Support for Language Justice Work.$150,000
Datakind IncBrooklyn, NY501(c)(3)Project Support for Interactive Data Tool on Broadband Inequalities.$100,000
Tidepool ProjectPalo Alto, CA501(c)(3)Project Support for P5.js Access Lab Working Group.$100,000
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)Project Support for Building, Maintaining & Adding Features to Zeno.$50,000
Code for Science and Society IncPortland, OR501(c)(3)Project Support for Real Ml.$50,000
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)Project Support to Integrate Responsible Computing and Ethics.$50,000
Players Philanthropy FundTowson, MD501(c)(3)Project Support to Integrate Ethics and Responsible Computing.$50,000
Regents of University of ColoradoDenver, CO501(c)(3)Project Support to Integrate Responsible Computing and Ethics.$50,000
The Earth GenomeLos Altos, CA501(c)(3)Project Support to Integrate Responsible Computing and Ethics.$50,000
Whose KnowledgeSan Diego, CA501(c)(3)Project Support to Integrate Responsible Computing and Ethics.$50,000
Colby CollegeColby, KS501(c)(3)Project Support for the Computing Ethics Narratives Repository.$49,991
Apc the Association for Progressive CommunicationsSan Francisco, CA501(c)(3)Project Support for African School on Internet Governance.$25,000
Lesbians Who Tech & AlliesNew York, NY501(c)(3)SPONSORSHIP SUPPORT FOR THE 2023 WOMEN'S CONVENTION.$25,000
The Data Nutrition Project IncJersey City, NJ501(c)(3)Project Support for Expanding the Financial Inclusion Index.$25,000
Changing ExpectationsRound Roc, TX501(c)(3)Project Support for the Closing the Ai Education Gap Initiative.$15,000
Creative Commons CorporationMountain View, CA501(c)(3)Sponsorship for 2023 Creative Commons Global Summit.$15,000
Dondo LLCMiddletown, DE501(c)(3)Provide Grants to the Feminist Tech Ecosystem.$15,000
Equip MozambiqueRolla, MO501(c)(3)Project Support for Language Technology Access Research.$15,000
Lucy Parsons LabsChicago, IL501(c)(3)Project Support on Exposure of Surveillance Systems in Schools.$15,000
Samesame IncNew York City, NY501(c)(3)Project Support to Integrate Responsible Computing and Ethics.$15,000
Sivio InstituteDayton, OH501(c)(3)General Operating Support.$15,000
The Processing Foundation IncBrooklyn, NY501(c)(3)Project Support for Convening on Data Auditing for Healthy Ai.$15,000
Open Collective FoundationCovina, CA501(c)(3)Project Support for the Openscapes Pathways to Open Science Program.$14,989

International Summary

Offices
4
Employees
358
Spending
$15,637,316

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgramGrants and Stipends to Recipients, Mgmt., Ops, Events, Employees278$8,656,622
Europe (including Iceland and Greenland)ProgramGrants and Stipends to Recipients, Mgmt., Ops, Events, Employees2148$5,437,019
Sub-saharan AfricaProgramGrants and Stipends to Recipients and Consultants082$1,107,099
South AsiaProgramGrants and Stipends to Recipients and Consultants025$345,968
East Asia and the PacificProgramGrants and Stipends to Recipients and Consultants08$46,951
Middle East and N AfricaProgramGrants and Stipends to Recipients and Consultants04$25,000
South AmericaProgramGrants and Stipends to Recipients and Consultants013$18,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Subsidiaries$1,548,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The investment and audit committees periodically meet in executive session. Although separate meeting minutes are not kept, they report back to the full board where minutes are kept.”

Form 990, Part VI, Section B, Line 11B

“Several individuals associated with the organization diligently gather and prepare all data and narrative explanations to accurately complete the irs form 990. Several drafts of the form 990 are reviewed and edited by management, officers, internal counsel, outside counsel, and accountants. All directors receive a final copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation annually asks board members and key employees to respond to a questionnaire detailing potential conflicts of interest. Individuals are to report any potential conflicts with respect to particular decisions as they arise, and if the board determines that a conflict exists, the conflicted individual does not participate in voting on that decision (and in some cases the foundation may not pursue the transaction at all). While the foundation has not engaged in additional monitoring or enforcement beyond this, it believes its existing mechanisms have been adequate to protect against conflicts of interest affecting the board's decision making.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determined the executive director's compensation after taking into account assessments of his individual performance and that of the organization as a whole, along with market data about executive compensation at similar organizations drawn from both general surveys and the forms 990 for a set of peer institutions. The executive director and interested parties were absent from the final board discussion, and the determination was ultimately approved during a part of a meeting of the board of directors not including anyone with a conflict of interest regarding the compensation package. The process and the data on which the decision was made is documented in the minutes of the organization.”

Form 990, Part VI, Section C, Line 19

“The forms 990, 990-t, and the form 1023 in their original form are available upon request. We also make these forms available online, along with our financial statements and governing documents, except that to protect individual privacy some personal address information is redacted from the version made available online.”

Filing and Contact Details

Filer

Filer Name
Mozilla Foundation
EIN
20-0097189
Phone
6509030800
Address
149 NEW MONTGOMERY STREET 4TH FLOO, SAN FRANCISCO, CA 94105

Signing Officer

Name
Mark Surman
Title
President
Phone
6509030800
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Surman
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
66
Volunteers
10,000

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1200, COSTA MESA, CA 92626-1924
Preparer
John W Sadoff Jr
Phone
7144367100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a public benefit charitable organization exempt from income taxes on related income under section 501(c)(3) of the internal revenue code and applicable sections of the california revenue and taxation code. The foundation provides for tax, if any, on unrelated business income. In accordance with the accounting standard on accounting for uncertainty in income taxes, no portion of an uncertain tax position will be recognized if the position has less than a 50% likelihood of being sustained upon audit by the relevant taxing authority. Also, interest expense, if any, is recognized on the full amount of deferred benefits for uncertain tax positions. The foundation's consolidated financial statements reported some unrecognized tax benefits, but those benefits all resulted from tax positions taken by other entities in the group, not the foundation.”

Raw XML AppendixShowing 400 of 1,792 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (END 05/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (END 05/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAID ONLY BY A RELATED FOR-PROFIT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (BEG 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEG 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (BEG 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (BEG 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO, SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP, GLOBAL ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, GLOBAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR, GIFT PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, ORG EFFECTIVENESS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR PROGRAM MANAGER, MOZFEST
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
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IRS990/MissionDesc0MOZILLA FOUNDATION WORKS WITH A BROAD MOVEMENT OF PEOPLE, PROJECTS, AND ORGANIZATIONS TO PROTECT & IMPROVE THE INTERNET AS A PUBLIC RESOURCE. WE STRIVE TO KEEP THE INTERNET OPEN AND ACCESSIBLE TO ALL, AND TO PROMOTE MORE TRUSTWORTHY TOOLS, INNOVATION, & PRACTICES ONLINE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117122
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IRS990/OtherExpensesGrp/TotalAmt0570404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,157,331
Liabilities
$6,199,575
Net assets
$117,957,756
Revenue
$64,660,933
Expenses
$39,845,284
Net income
$24,815,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$5.80$118$37.2$41.2$4.03
2023Detailed filing. Detailed filing data is available for this year.$124$6.20$118$64.7$39.8$24.8
2023Summary only. Only limited summary data is available for this year.$124$6.20$118$64.7$39.8$24.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$6.22$89.4$49.7$30.3$19.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$2.50$74.5$30.7$23.3$7.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$2.44$64.5$26.5$18.2$8.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$2.18$53.4$28.4$21.9$6.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$2.59$43.8$27.5$23.3$4.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$3.15$30.3$20.6$24.2$3.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$2.74$31.9$21.3$21.3$0.05
2015Summary only. Only limited summary data is available for this year.$33.0$1.99$31.0$19.5$15.3$4.19
2014Detailed filing. Detailed filing data is available for this year.$29.0$1.55$27.5$19.3$15.9$3.45
2013Summary only. Only limited summary data is available for this year.$25.1$1.29$23.9$13.5$13.7$0.23
2012Summary only. Only limited summary data is available for this year.$25.4$1.37$24.0$9.05$9.82$0.78
2011Summary only. Only limited summary data is available for this year.$26.2$2.41$23.8$3.95$5.39$1.44