Half Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,606 | 7,560 | 6,046 | 13.6 | — |
| 2012 | 20,244 | 20,654 | −410 | 4.8 | — |
| 2013 | 11,757 | 16,097 | −4,340 | 2.9 | — |
| 2014 | 17,364 | 17,297 | 67 | 2.7 | — |
| 2015 | 33,248 | 19,919 | 13,329 | 10.4 | — |
| 2016 | 3,288 | 13,969 | −10,681 | 5.6 | — |
| 2017 | 30,178 | 9,379 | 20,799 | 35.0 | — |
| 2018 | 70 | 7,151 | −7,081 | 34.0 | — |
| 2019 | 74 | 4,098 | −4,024 | 47.6 | — |
| 2020 | 23 | 1,619 | −1,596 | 108.6 | — |
| 2021 | 20 | 4,753 | −4,733 | 25.1 | — |
| 2022 | 43 | 1,837 | −1,794 | 53.1 | — |
| 2023 | 103 | 2,260 | −2,157 | 31.7 | — |
In its most recent public year (2023), this organization spent $2,157 more than it brought in. Its reserves stood at about 31.7 months of spending, up from 13.6 in 2011.
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
Half Fund'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