Peter E Haas Jr Family Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,818,047 | 568,075 | 12,249,972 | 248.4 | 0% |
| 2012 | 86,596,527 | 668,874 | 85,927,653 | 1770.5 | 0% |
| 2013 | 2,076,166 | 2,090,530 | −14,364 | 1005.2 | 0% |
| 2014 | 2,345,759 | 2,016,706 | 329,053 | 1186.8 | 0% |
| 2015 | 3,895,101 | 1,526,504 | 2,368,597 | 1818.5 | 0% |
| 2016 | 4,680,726 | 2,652,953 | 2,027,773 | 935.3 | 0% |
| 2017 | 2,771,186 | 2,837,099 | −65,913 | 961.0 | 0% |
| 2018 | 6,328,973 | 3,106,696 | 3,222,277 | 1371.2 | 0% |
| 2019 | 43,650,947 | 4,902,186 | 38,748,761 | 1499.4 | 0% |
| 2020 | 8,927,790 | 8,121,589 | 806,201 | 615.0 | 0% |
| 2021 | 46,211,721 | 3,747,021 | 42,464,700 | 2586.9 | 5% |
| 2022 | 19,162,315 | 11,246,297 | 7,916,018 | 545.8 | 4% |
| 2023 | 12,991,696 | 7,081,618 | 5,910,078 | 815.6 | 7% |
In its most recent public year (2023), this organization brought in $5,910,078 more than it spent. Its reserves stood at about 815.6 months of spending, up from 248.4 in 2011. Staff pay was 7% of spending.
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
Peter E Haas Jr Family Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works