Skip to main content
Financials
Financials
accountable and transparent to our investors

must! Financials

Collaboration. Accountability. Comprehensive Change. Sustainability.

Now more than ever organizations face unprecedented pressure of increased needs. We are prepared to meet those needs - it's who we are.

2022 Year End Financial Update
 

2022 Year End Financial Update

(un-audited, as of December 31, 2022)

Total Assets: $4.2M (includes must! endowment fund $870K)

Community Giving Funds

  • Beginning Fund Balance: $885K
  • Income: $426K (general giving) + $1.3M (event income) = $1.7M
  • Community Giving Commitments: $2.2M
    • ($599K cash given with $1.6M project commitments through 2027)
  • End of Year Balance: $396K available for new projects in 2023.

Overhead Funds

  • Beginning Fund Balance: $1.2M
  • Income: $392K (general giving) + $460K (event income) = $851K
  • Expenses: $578K (general overhead) + $475K (cost of events) = $1M
  • End of Year Balance to carry into 2023: $987K 
Impact Report
 

Impact Report

Because of you, we are able to help many non-profit organizations further their mission, build capacity, and successfully meet the needs of thousands in our community. Our annual impact reports demonstrate the change created as a result of Must! Charities' investments and, ultimately, as a result of your generosity. 

2021 Impact Report