Holmen Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,612 | 57,233 | 10,379 | 62.3 | — |
| 2012 | 84,218 | 53,585 | 30,633 | 74.1 | — |
| 2013 | 67,420 | 58,310 | 9,110 | 70.8 | — |
| 2014 | 83,120 | 29,104 | 54,016 | 169.8 | — |
| 2015 | 76,084 | 68,128 | 7,956 | 73.9 | — |
| 2016 | 161,299 | 238,824 | −77,525 | 16.8 | 0% |
| 2017 | 91,918 | 104,585 | −12,667 | 37.4 | 0% |
| 2018 | 55,619 | 98,810 | −43,191 | 34.6 | 0% |
| 2019 | 135,849 | 50,146 | 85,703 | 89.5 | 0% |
| 2020 | 90,242 | 51,937 | 38,305 | 95.7 | 0% |
| 2021 | 69,390 | 126,141 | −56,751 | 36.2 | 0% |
| 2022 | 210,754 | 119,235 | 91,519 | 43.3 | 0% |
| 2023 | 116,539 | 138,499 | −21,960 | 36.0 | 0% |
In its most recent public year (2023), this organization spent $21,960 more than it brought in. Its reserves stood at about 36 months of spending, down from 62.3 in 2011. Staff pay was 0% of spending. $387,069 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
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