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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.

2023 Year End Financial Update
 

2023 Year End Financial Update

(un-audited, as of December 31, 2023)

Total Assets: $5.5M (includes Must! Endowment Fund $995K)

Community Giving Funds

  • Beginning Fund Balance: $1.8M
  • Income: $435K (general giving) + $1.3M (event income) = $1.7M
  • Community Giving Commitments: $1.9M
    • ($486K cash given with $1.6M project commitments through 2027)
  • End of Year Balance: $1.5M available for new projects in 2024.

Overhead Funds

  • Beginning Fund Balance: $1M
  • Income: $658K (general giving) + $493K (event income) = $1.1M
  • Expenses: $552K (general overhead) + $493K (cost of events) = $1M
  • End of Year Balance to carry into 2023: $1.1M 
Impact Report 2022
 

Impact Report 2022

In 2022 we celebrated our tenth anniversary! Over the past ten years, you collectively invested millions of dollars, and we strategically invested those directly back into our community. Thank you for entrusting us with your giving dollars. We are all better off because of YOU! 

2022 Impact Report