H & H Lee Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,041 | 0 | 25,041 | — | — |
| 2012 | 10,316,639 | 561,520 | 9,755,119 | 214.4 | 2% |
| 2013 | 8,089,246 | 883,708 | 7,205,538 | 232.1 | 0% |
| 2014 | 2,838,109 | 1,096,200 | 1,741,909 | 206.2 | 1% |
| 2015 | 142,340 | 1,131,063 | −988,723 | 189.3 | 2% |
| 2016 | 1,891,929 | 1,169,807 | 722,122 | 190.5 | 0% |
| 2017 | 1,648,765 | 1,231,356 | 417,409 | 185.0 | 5% |
| 2018 | 500,000 | 1,282,883 | −782,883 | 169.6 | 5% |
| 2019 | 620,059 | 1,657,281 | −1,037,222 | 123.7 | 4% |
| 2020 | 1,928,472 | 2,255,298 | −326,826 | 89.2 | 4% |
| 2021 | 10,243,848 | 2,294,751 | 7,949,097 | 129.2 | 4% |
In its most recent public year (2021), this organization brought in $7,949,097 more than it spent. Its reserves stood at about 129.2 months of spending. Staff pay was 4% 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 2021. 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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