Humboldt Area Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,889,139 | 5,838,046 | 6,051,093 | 130.9 | 22% |
| 2012 | 4,708,954 | 6,033,918 | −1,324,964 | 118.1 | 23% |
| 2013 | 9,904,499 | 6,275,773 | 3,628,726 | 131.0 | 21% |
| 2014 | 12,376,586 | 6,010,725 | 6,365,861 | 166.6 | 23% |
| 2015 | 8,888,101 | 6,754,548 | 2,133,553 | 151.0 | 24% |
| 2016 | 7,838,857 | 7,963,682 | −124,825 | 121.3 | 23% |
| 2017 | 7,552,326 | 7,142,153 | 410,173 | 151.3 | 25% |
| 2018 | 12,655,343 | 8,512,020 | 4,143,323 | 139.0 | 24% |
| 2019 | 10,535,979 | 9,270,571 | 1,265,408 | 130.4 | 27% |
| 2020 | 12,899,721 | 10,053,706 | 2,846,015 | 123.2 | 23% |
| 2021 | 13,192,449 | 12,042,279 | 1,150,170 | 132.0 | 23% |
| 2022 | 19,202,493 | 14,091,296 | 5,111,197 | 97.1 | 21% |
| 2023 | 14,944,063 | 15,546,638 | −602,575 | 93.9 | 23% |
In its most recent public year (2023), this organization spent $602,575 more than it brought in. Its reserves stood at about 93.9 months of spending, down from 130.9 in 2011. Staff pay was 23% of spending. $11,125,555 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
Humboldt Area 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