Herbert Berghof Studio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,929,159 | 2,082,917 | −153,758 | 9.0 | 41% |
| 2012 | 2,081,316 | 2,063,959 | 17,357 | 9.2 | 38% |
| 2013 | 2,111,380 | 2,183,493 | −72,113 | 8.3 | 40% |
| 2014 | 2,147,037 | 2,363,623 | −216,586 | 6.7 | 56% |
| 2015 | 2,054,984 | 2,233,095 | −178,111 | 6.1 | 58% |
| 2016 | 2,029,377 | 2,086,014 | −56,637 | 6.2 | 57% |
| 2017 | 2,094,227 | 2,120,977 | −26,750 | 6.0 | 60% |
| 2018 | 2,062,551 | 2,122,080 | −59,529 | 5.6 | 59% |
| 2019 | 2,258,119 | 2,345,240 | −87,121 | 4.6 | 55% |
| 2020 | 2,026,252 | 2,082,805 | −56,553 | 5.0 | 58% |
| 2021 | 2,298,900 | 2,027,759 | 271,141 | 7.1 | 57% |
| 2022 | 2,733,644 | 2,212,172 | 521,472 | 8.9 | 55% |
| 2023 | 2,246,128 | 2,563,103 | −316,975 | 6.3 | 52% |
In its most recent public year (2023), this organization spent $316,975 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 9 in 2011. Staff pay was 52% of spending. $98,537 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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