MOZILLA FOUNDATION
Mission Statement
The Mozilla Foundation is the organizational home of Mozilla, a global community and public interest initiative that believes the web should be open and accessible to all. To protect the web as a public resource and empower its users, we create open source products, teach 21st-century skills, and spur grassroots advocacy campaigns. We build products that create opportunity and inspire further innovation. We believe in the importance of universal web literacy: creating a world where everyone can read, write and participate online. Our advocacy work addresses issues like net neutrality, privacy and mass surveillance, and often requires effort from all corners of Mozilla.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
65.2% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 16.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.5 mo | 16.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 22.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 86.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.0% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.5% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.4% | 0.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $64.7M | $39.8M | $118.0M | 65.2% | 66 |
| 2022 | $49.7M | $30.3M | $89.4M | 72.4% | 60 |
| 2021 | $30.7M | $23.3M | N/A | — | 47 |
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