Andrew L Hicks Jr Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,911 | 49,788 | 100,123 | 24.1 | — |
| 2012 | 70,698 | 68,279 | 2,419 | 18.0 | — |
| 2013 | 81,674 | 70,307 | 11,367 | 19.4 | — |
| 2014 | 152,146 | 85,154 | 66,992 | 25.5 | — |
| 2015 | 128,654 | 121,437 | 7,217 | 18.5 | — |
| 2016 | 165,656 | 157,628 | 8,028 | 14.9 | — |
| 2017 | 277,393 | 279,831 | −2,438 | 8.4 | 20% |
| 2018 | 325,821 | 307,187 | 18,634 | 8.4 | 28% |
| 2019 | 439,387 | 372,053 | 67,334 | 9.2 | 27% |
| 2020 | 472,336 | 519,944 | −47,608 | 5.5 | 23% |
| 2021 | 659,283 | 475,019 | 184,264 | 10.9 | 40% |
| 2022 | 704,449 | 513,204 | 191,245 | 14.4 | 32% |
| 2023 | 662,396 | 820,966 | −158,570 | 6.7 | 42% |
In its most recent public year (2023), this organization spent $158,570 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 24.1 in 2011. Staff pay was 42% 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
Andrew L Hicks Jr 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