Holt-Elwell Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 562,484 | 552,399 | 10,085 | 52.0 | 40% |
| 2012 | 538,021 | 661,349 | −123,328 | 43.5 | 39% |
| 2013 | 624,743 | 694,915 | −70,172 | 41.4 | 41% |
| 2014 | 675,601 | 775,158 | −99,557 | 36.9 | 40% |
| 2015 | 794,794 | 798,021 | −3,227 | 35.6 | 40% |
| 2016 | 1,035,287 | 926,206 | 109,081 | 31.2 | 35% |
| 2017 | 1,251,987 | 1,229,724 | 22,263 | 24.6 | 32% |
| 2018 | 1,963,748 | 1,297,190 | 666,558 | 26.0 | 31% |
| 2019 | 1,472,362 | 1,223,760 | 248,602 | 30.8 | 35% |
| 2020 | 776,439 | 701,516 | 74,923 | 58.6 | 44% |
| 2021 | 2,777,734 | 1,204,757 | 1,572,977 | 55.3 | 39% |
| 2022 | 1,605,719 | 1,457,130 | 148,589 | 36.7 | 37% |
| 2023 | 2,204,006 | 1,566,175 | 637,831 | 39.9 | 39% |
In its most recent public year (2023), this organization brought in $637,831 more than it spent. Its reserves stood at about 39.9 months of spending, down from 52 in 2011. Staff pay was 39% of spending. $2,274,113 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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