The Hawkins Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,228,139 | 1,151,028 | 77,111 | 5.3 | 33% |
| 2011 | 1,088,747 | 1,177,242 | −88,495 | 4.2 | 33% |
| 2012 | 1,157,125 | 1,243,190 | −86,065 | 3.2 | 32% |
| 2013 | 1,501,387 | 1,394,828 | 106,559 | 3.8 | 32% |
| 2014 | 1,113,353 | 1,161,726 | −48,373 | 4.0 | 39% |
| 2015 | 1,219,835 | 1,113,306 | 106,529 | 5.3 | 47% |
| 2016 | 998,470 | 1,130,924 | −132,454 | 5.0 | 49% |
| 2017 | 1,326,448 | 1,382,816 | −56,368 | 5.7 | 44% |
| 2018 | 1,485,259 | 1,233,539 | 251,720 | 6.5 | 49% |
| 2019 | 1,382,598 | 1,331,010 | 51,588 | 6.5 | 45% |
| 2020 | 1,000,344 | 1,018,930 | −18,586 | 8.2 | 56% |
| 2021 | 1,144,735 | 1,080,447 | 64,288 | 8.5 | 50% |
| 2022 | 1,020,383 | 1,104,786 | −84,403 | 7.4 | 46% |
| 2023 | 842,937 | 819,024 | 23,913 | 10.3 | 48% |
In its most recent public year (2023), this organization brought in $23,913 more than it spent. Its reserves stood at about 10.3 months of spending, up from 5.3 in 2010. Staff pay was 48% 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
The Hawkins 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