H Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 432,617 | 390,235 | 42,382 | 1.8 | 0% |
| 2012 | 292,256 | 370,676 | −78,420 | -0.7 | 0% |
| 2013 | 302,340 | 230,289 | 72,051 | 2.7 | 0% |
| 2014 | 337,411 | 322,822 | 14,589 | 2.4 | 0% |
| 2015 | 468,432 | 471,279 | −2,847 | 1.6 | 0% |
| 2016 | 410,967 | 420,115 | −9,148 | 1.5 | 0% |
| 2017 | 499,284 | 493,771 | 5,513 | 1.4 | 1% |
| 2018 | 509,132 | 527,874 | −18,742 | 0.9 | 17% |
| 2019 | 602,696 | 608,743 | −6,047 | 0.7 | 16% |
| 2020 | 187,553 | 121,907 | 65,646 | 9.8 | 58% |
| 2021 | 235,977 | 311,862 | −75,885 | 0.9 | 25% |
| 2022 | 922,818 | 830,834 | 91,984 | 1.6 | 12% |
| 2023 | 683,199 | 734,567 | −51,368 | 1.0 | 18% |
In its most recent public year (2023), this organization spent $51,368 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 18% 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
H 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