Tully Hill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,030 | 44,305 | 3,725 | 41.2 | — |
| 2013 | 73,257 | 34,136 | 39,121 | 73.0 | — |
| 2014 | 58,431 | 36,425 | 22,006 | 75.7 | — |
| 2015 | 53,057 | 35,745 | 17,312 | 81.9 | — |
| 2016 | 57,587 | 24,715 | 32,872 | 134.5 | — |
| 2017 | 70,450 | 1,084 | 69,366 | 3833.7 | — |
| 2018 | 20,328 | 68,125 | −47,797 | 52.6 | — |
| 2019 | 102,527 | 737 | 101,790 | 6517.9 | — |
| 2020 | 84,471 | 2,736 | 81,735 | 2114.2 | — |
| 2021 | 177,695 | 6,140 | 171,555 | 1277.4 | 0% |
| 2022 | 41,469 | 77,009 | −35,540 | 96.3 | 0% |
| 2023 | 173,413 | 431,704 | −258,291 | 10.0 | 0% |
In its most recent public year (2023), this organization spent $258,291 more than it brought in. Its reserves stood at about 10 months of spending, down from 41.2 in 2012. Staff pay was 0% 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
Tully Hill 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