Halliburton Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,199,565 | 1,230,000 | −30,435 | 1.2 | 0% |
| 2012 | 1,191,566 | 953,500 | 238,066 | 4.6 | 0% |
| 2013 | 1,756,641 | 1,680,440 | 76,201 | 3.2 | 0% |
| 2014 | 1,901,938 | 1,797,000 | 104,938 | 3.7 | 0% |
| 2015 | 2,528,524 | 2,339,658 | 188,866 | 3.8 | 0% |
| 2016 | −2,422 | 152,000 | −154,422 | 45.9 | 0% |
| 2017 | 2,280,643 | 1,957,853 | 322,790 | 5.5 | 0% |
| 2018 | 2,990,330 | 2,178,489 | 811,841 | 9.5 | 0% |
| 2019 | 4,263,200 | 3,990,235 | 272,965 | 6.0 | 0% |
| 2020 | 99,838 | 454,800 | −354,962 | 43.1 | 0% |
| 2021 | 2,046,490 | 2,596,951 | −550,461 | 5.0 | 0% |
| 2022 | 3,019,838 | 3,297,874 | −278,036 | 2.9 | 0% |
In its most recent public year (2022), this organization spent $278,036 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1.2 in 2011. 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 2022. 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
Halliburton Charitable Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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