Hitchcock Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,149,276 | 7,681,906 | −532,630 | 33.8 | 0% |
| 2012 | 6,122,456 | 5,446,097 | 676,359 | 45.1 | 0% |
| 2013 | 5,609,080 | 4,822,643 | 786,437 | 53.5 | 0% |
| 2014 | 4,864,908 | 3,872,043 | 992,865 | 71.7 | 0% |
| 2015 | 4,372,552 | 3,804,311 | 568,241 | 72.3 | 0% |
| 2016 | 3,999,677 | 4,011,436 | −11,759 | 66.8 | 0% |
| 2017 | 3,864,206 | 2,995,934 | 868,272 | 98.9 | 0% |
| 2018 | 4,433,259 | 2,919,589 | 1,513,670 | 109.6 | 0% |
| 2019 | 4,451,592 | 3,537,698 | 913,894 | 92.2 | 0% |
| 2020 | 5,105,157 | 2,557,360 | 2,547,797 | 131.4 | 0% |
| 2021 | 2,527,806 | 2,175,048 | 352,758 | 198.2 | 0% |
| 2022 | 2,329,287 | 2,071,393 | 257,894 | 193.9 | 0% |
| 2023 | 3,943,931 | 2,459,988 | 1,483,943 | 170.1 | 0% |
In its most recent public year (2023), this organization brought in $1,483,943 more than it spent. Its reserves stood at about 170.1 months of spending, up from 33.8 in 2011. Staff pay was 0% of spending. $7,497,617 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
Hitchcock 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