Halo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 265,343 | 244,624 | 20,719 | 2.5 | 18% |
| 2011 | 524,482 | 381,627 | 142,855 | 6.1 | 15% |
| 2012 | 500,384 | 467,095 | 33,289 | 5.9 | 14% |
| 2013 | 514,512 | 548,061 | −33,549 | 4.3 | 24% |
| 2014 | 495,495 | 595,492 | −99,997 | 1.9 | 28% |
| 2015 | 1,193,594 | 739,482 | 454,112 | 8.9 | 23% |
| 2016 | 1,419,116 | 911,384 | 507,732 | 13.9 | 29% |
| 2017 | 1,355,179 | 1,004,396 | 350,783 | 16.8 | 32% |
| 2018 | 4,549,281 | 1,066,640 | 3,482,641 | 55.0 | 39% |
| 2019 | 5,874,815 | 1,377,015 | 4,497,800 | 81.8 | 39% |
| 2020 | 2,857,248 | 1,355,031 | 1,502,217 | 103.2 | 44% |
| 2021 | 3,413,805 | 1,350,679 | 2,063,126 | 124.9 | 47% |
| 2022 | 5,411,672 | 1,578,851 | 3,832,821 | 125.1 | 41% |
| 2023 | 2,056,368 | 1,765,348 | 291,020 | 119.9 | 40% |
In its most recent public year (2023), this organization brought in $291,020 more than it spent. Its reserves stood at about 119.9 months of spending, up from 2.5 in 2010. Staff pay was 40% of spending. $7,999,822 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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