The Hawn Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,071,887 | 844,736 | 227,151 | 11.8 | 24% |
| 2012 | 1,588,701 | 1,102,306 | 486,395 | 14.0 | 48% |
| 2013 | 1,236,432 | 1,231,967 | 4,465 | 12.6 | 37% |
| 2014 | 1,577,113 | 1,724,926 | −147,813 | 8.0 | 33% |
| 2015 | 1,485,277 | 1,642,345 | −157,068 | 7.2 | 34% |
| 2016 | 1,377,739 | 1,321,913 | 55,826 | 9.5 | 31% |
| 2017 | 1,489,082 | 758,319 | 730,763 | 21.6 | 33% |
| 2018 | 1,153,705 | 1,115,029 | 38,676 | 14.4 | 43% |
| 2019 | 784,359 | 1,246,100 | −461,741 | 8.5 | 42% |
| 2020 | 1,429,440 | 766,666 | 662,774 | 25.8 | 39% |
| 2021 | 2,763,309 | 1,106,757 | 1,656,552 | 35.9 | 33% |
| 2022 | 2,986,613 | 2,317,881 | 668,732 | 20.5 | 37% |
| 2023 | 3,527,941 | 3,431,559 | 96,382 | 14.2 | 35% |
In its most recent public year (2023), this organization brought in $96,382 more than it spent. Its reserves stood at about 14.2 months of spending, up from 11.8 in 2011. Staff pay was 35% of spending. $445,067 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
The Hawn Foundation'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