The Philip Hayden Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 867,250 | 946,489 | −79,239 | 34.0 | 33% |
| 2021 | 671,652 | 723,303 | −51,651 | 43.7 | 54% |
| 2022 | 457,237 | 516,733 | −59,496 | 59.8 | 50% |
| 2023 | 404,520 | 584,354 | −179,834 | 49.2 | 51% |
In its most recent public year (2023), this organization spent $179,834 more than it brought in. Its reserves stood at about 49.2 months of spending, up from 34 in 2020. Staff pay was 51% of spending. $1,181,287 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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