Blackhouse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,500 | 109,983 | 38,517 | 3.8 | — |
| 2012 | 168,000 | 180,280 | −12,280 | 1.5 | — |
| 2013 | 134,465 | 158,277 | −23,812 | 0.1 | — |
| 2014 | 141,020 | 138,191 | 2,829 | 0.1 | — |
| 2015 | 113,072 | 64,669 | 48,403 | 9.2 | — |
| 2016 | 266,129 | 241,027 | 25,102 | 3.7 | 0% |
| 2017 | 274,313 | 267,580 | 6,733 | 3.6 | 0% |
| 2018 | 289,104 | 346,104 | −57,000 | 0.8 | 0% |
| 2019 | 404,951 | 401,210 | 3,741 | 2.3 | 0% |
| 2020 | 399,573 | 367,345 | 32,228 | 3.6 | 0% |
| 2021 | 720,811 | 268,930 | 451,881 | 25.1 | 7% |
| 2022 | 383,114 | 587,805 | −204,691 | 7.3 | 33% |
| 2023 | 455,382 | 698,061 | −242,679 | 2.0 | 33% |
| 2024 | 808,083 | 821,141 | −13,058 | 1.5 | 30% |
In its most recent public year (2024), this organization spent $13,058 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 3.8 in 2011. Staff pay was 30% 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 2024. 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
Blackhouse Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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