Hestia Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 4,040 | −4,040 | 110.1 | — |
| 2019 | 35,000 | 39,476 | −4,476 | 9.9 | — |
| 2020 | 44,075 | 40,143 | 3,932 | 10.9 | — |
| 2021 | 33,875 | 23,097 | 10,778 | 24.6 | — |
| 2022 | 36,000 | 21,164 | 14,836 | 35.2 | — |
| 2023 | 36,000 | 60,169 | −24,169 | 7.9 | — |
| 2024 | 38,250 | 32,692 | 5,558 | 16.6 | — |
In its most recent public year (2024), this organization brought in $5,558 more than it spent. Its reserves stood at about 16.6 months of spending, down from 110.1 in 2018.
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
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