Hrc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,656 | 82,850 | 14,806 | 18.3 | — |
| 2012 | 104,412 | 102,331 | 2,081 | 15.1 | — |
| 2013 | 99,644 | 109,871 | −10,227 | 12.9 | — |
| 2014 | 112,095 | 104,971 | 7,124 | 14.3 | — |
| 2015 | 129,831 | 109,775 | 20,056 | 15.9 | — |
| 2016 | 122,205 | 102,032 | 20,173 | 19.5 | — |
| 2017 | 136,768 | 94,352 | 42,416 | 26.5 | — |
| 2018 | 299,538 | 342,894 | −43,356 | 14.5 | 0% |
| 2019 | 167,083 | 518,281 | −351,198 | 1.4 | — |
| 2020 | 31,181 | 3,794 | 27,387 | 284.7 | — |
| 2021 | 15,323 | 3,863 | 11,460 | 315.2 | — |
In its most recent public year (2021), this organization brought in $11,460 more than it spent. Its reserves stood at about 315.2 months of spending, up from 18.3 in 2011.
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 2021. 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
Hrc Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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