Holstein Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 514,082 | 162,693 | 351,389 | 664.3 | 0% |
| 2021 | 1,697,892 | 88,262 | 1,609,630 | 1385.9 | 0% |
| 2022 | 297,840 | 188,029 | 109,811 | 553.0 | 0% |
| 2023 | 674,143 | 202,925 | 471,218 | 579.8 | 0% |
In its most recent public year (2023), this organization brought in $471,218 more than it spent. Its reserves stood at about 579.8 months of spending, down from 664.3 in 2020. Staff pay was 0% of spending. $8,075,798 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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