Hawthorn Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 356,678 | 355,307 | 1,371 | 7.2 | 14% |
| 2012 | 843,753 | 580,668 | 263,085 | 9.9 | 18% |
| 2013 | 1,241,520 | 1,221,445 | 20,075 | 4.9 | 7% |
| 2014 | 1,217,477 | 1,308,163 | −90,686 | 3.7 | 7% |
| 2015 | 3,672,455 | 3,770,133 | −97,678 | 1.0 | 1% |
| 2016 | 4,801,427 | 4,748,861 | 52,566 | 0.5 | 2% |
| 2017 | 4,769,207 | 4,583,622 | 185,585 | 1.0 | 4% |
| 2018 | 3,649,405 | 3,675,015 | −25,610 | 1.2 | 3% |
| 2019 | 4,464,565 | 4,287,600 | 176,965 | 1.5 | 4% |
| 2020 | 4,143,066 | 4,133,751 | 9,315 | 1.6 | 5% |
| 2021 | 4,536,214 | 4,306,540 | 229,674 | 2.2 | 4% |
| 2022 | 5,447,245 | 5,111,053 | 336,192 | 2.6 | 3% |
| 2023 | 6,264,190 | 6,284,298 | −20,108 | 2.1 | 4% |
| 2024 | 6,431,095 | 6,054,611 | 376,484 | 2.9 | 4% |
In its most recent public year (2024), this organization brought in $376,484 more than it spent. Its reserves stood at about 2.9 months of spending, down from 7.2 in 2011. Staff pay was 4% of spending. $626,900 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 2024. 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
Hawthorn Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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