Hattie Larlham Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,148,416 | 745,498 | 1,402,918 | 215.0 | 45% |
| 2012 | 2,957,096 | 869,821 | 2,087,275 | 193.2 | 33% |
| 2013 | 2,283,702 | 2,028,215 | 255,487 | 87.5 | 20% |
| 2014 | 7,900,308 | 2,409,076 | 5,491,232 | 101.1 | 23% |
| 2015 | 3,356,664 | 2,281,958 | 1,074,706 | 107.9 | 31% |
| 2016 | 2,388,382 | 2,795,822 | −407,440 | 87.5 | 23% |
| 2017 | 2,223,996 | 1,611,085 | 612,911 | 162.1 | 32% |
| 2018 | 1,733,302 | 890,674 | 842,628 | 290.6 | 33% |
| 2019 | 1,665,949 | 754,513 | 911,436 | 240.8 | 0% |
| 2020 | 2,186,027 | 688,005 | 1,498,022 | 325.9 | 0% |
| 2021 | 4,907,440 | 693,568 | 4,213,872 | 417.4 | 0% |
| 2022 | 1,813,747 | 696,922 | 1,116,825 | 373.3 | 0% |
| 2023 | 3,506,562 | 733,293 | 2,773,269 | 404.6 | 0% |
In its most recent public year (2023), this organization brought in $2,773,269 more than it spent. Its reserves stood at about 404.6 months of spending, up from 215 in 2011. Staff pay was 0% of spending. $14,702,581 of its net assets are donor-restricted.
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
Hattie Larlham 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