Hearthstone Housing Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 862,148 | 806,962 | 55,186 | 12.0 | 67% |
| 2011 | 1,128,600 | 851,824 | 276,776 | 10.3 | 59% |
| 2012 | 1,246,661 | 844,878 | 401,783 | 16.4 | 54% |
| 2013 | 1,180,110 | 889,273 | 290,837 | 22.4 | 52% |
| 2014 | 1,266,835 | 1,045,484 | 221,351 | 20.7 | 51% |
| 2015 | 1,480,059 | 1,217,135 | 262,924 | 22.1 | 50% |
| 2016 | 1,541,499 | 1,423,474 | 118,025 | 18.5 | 52% |
| 2017 | 1,465,045 | 1,575,917 | −110,872 | 15.6 | 44% |
| 2018 | 1,751,530 | 1,484,535 | 266,995 | 17.6 | 49% |
| 2019 | 2,250,570 | 1,507,578 | 742,992 | 20.2 | 46% |
| 2020 | 2,634,479 | 1,455,992 | 1,178,487 | 30.6 | 50% |
| 2021 | 2,067,096 | 1,510,201 | 556,895 | 33.9 | 47% |
| 2022 | 2,071,644 | 1,430,876 | 640,768 | 40.7 | 53% |
| 2023 | 1,965,005 | 1,480,437 | 484,568 | 43.3 | 55% |
In its most recent public year (2023), this organization brought in $484,568 more than it spent. Its reserves stood at about 43.3 months of spending, up from 12 in 2010. Staff pay was 55% 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
Hearthstone Housing 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