Hazelden Betty Ford Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,858,575 | 116,897,463 | 13,961,112 | 21.7 | 45% |
| 2012 | 140,468,419 | 123,521,262 | 16,947,157 | 23.1 | 45% |
| 2013 | 153,975,301 | 133,526,385 | 20,448,916 | 24.1 | 45% |
| 2014 | 164,426,269 | 147,694,714 | 16,731,555 | 23.0 | 44% |
| 2015 | 223,551,683 | 182,290,584 | 41,261,099 | 21.5 | 44% |
| 2016 | 182,164,643 | 189,954,314 | −7,789,671 | 20.4 | 45% |
| 2017 | 183,947,324 | 191,628,152 | −7,680,828 | 20.5 | 45% |
| 2018 | 193,666,372 | 185,172,799 | 8,493,573 | 20.9 | 46% |
| 2019 | 201,742,133 | 199,181,062 | 2,561,071 | 20.7 | 47% |
| 2020 | 187,826,240 | 198,675,986 | −10,849,746 | 20.6 | 48% |
| 2021 | 254,252,647 | 216,863,788 | 37,388,859 | 19.4 | 48% |
| 2022 | 236,834,371 | 228,879,980 | 7,954,391 | 17.2 | 47% |
| 2023 | 219,658,289 | 226,955,255 | −7,296,966 | 18.4 | 49% |
In its most recent public year (2023), this organization spent $7,296,966 more than it brought in. Its reserves stood at about 18.4 months of spending, down from 21.7 in 2011. Staff pay was 49% of spending. $54,482,168 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
Hazelden Betty Ford 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