Supports global leaders and projects through grants and fellowships to ensure the internet remains a safe, open, and trustworthy public resource.
For fiscal year 2021 it reported $30.7M in revenue, $23.3M in expenses, and $74.5M in net assets.Pt I
Where the money goes · FY2021
Total revenue
$30.7M
Pt VIII · Ln 12
Total expenses
$23.3M
Pt IX · Ln 25
Net assets
$74.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $7.3M
Where spending went · Part IX cols B–D
73%
19%
Program services $0.73 Management & general $0.19 Fundraising $0.08
Program efficiency
73%
of spending reaches programs
Operating runway
32.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$30.7M
FY2021▲ +16%
$64.7M$32.3M$0
FY2020FY2024
Expenses
$23.3M
FY2021▲ +29%
$41.2M$20.6M$0
FY2020FY2024
Total assets
$77.0M
FY2021▲ +15%
$124.2M$62.1M$0
FY2020FY2024
Total liabilities
$2.5M
FY2021▲ +2%
$6.2M$3.1M$0
FY2020FY2024
Total revenue
$30.7M
Pt VIII · Ln 12
Total expenses
$23.3M
Pt IX · Ln 25
Net assets
$74.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$7.3M
Total assetsPt X · Ln 16$77.0M
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 46
Mission & Programs · Part III
Where the work happens
3 program services account for $17.1M of program spending, described in the organization's own filed words · FY2021.
01
Leadership developmentmozilla leverages fellowships and awards to support people and projects around the world who are standing up for internet health. In 2021, we funded data scientists in kenya, activists in brazil, open-source developers in the U.S., and several others.
$11.1Mprogram expense
02
Movement Buildingmozilla Uses Several Strategies
From campaigns to publicity - to build a critical mass of consumers that can hold tech companies accountable. In 2021, we published two editions of *privacy not included, our privacy-centric buyer's guide. We catalyzed thousands of people around the world to donate their voices to our open-source common voice dataset.
$5.2Mprogram expense
03
Agenda settingmozilla researchers study emerging issues at the intersection of the internet and society, and then shepherd them into the public conversation. In 2021, we published a new edition of our internet health report, investigating bias, labor rights, and transparency online.
Mark Surman’s $611K as President, Director
is at the 82nd percentile of top reported officer pay among 140 $10–100M science & technology nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Mark Surman · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $338K · Total expenses $23.3M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $11.6M · Total expenses $23.3M
50%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
73%
—
—
Overhead ratio
19%
—
—
Fundraising cost ratio
19%
—
—
Revenue growth
16%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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