Byrd Hoffman Water Mill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,020,059 | 2,666,050 | 2,354,009 | 178.4 | 32% |
| 2021 | 2,440,404 | 3,456,349 | −1,015,945 | 135.0 | 29% |
| 2022 | 2,246,881 | 3,602,442 | −1,355,561 | 120.6 | 33% |
| 2023 | 7,095,953 | 4,006,082 | 3,089,871 | 120.8 | 29% |
In its most recent public year (2023), this organization brought in $3,089,871 more than it spent. Its reserves stood at about 120.8 months of spending, down from 178.4 in 2020. Staff pay was 29% of spending. $6,453,873 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works