Hartsprings Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,775,472 | 1,902,460 | −126,988 | 2.3 | 31% |
| 2012 | 1,908,421 | 1,813,259 | 95,162 | 3.0 | 34% |
| 2013 | 2,063,383 | 2,062,187 | 1,196 | 2.6 | 32% |
| 2014 | 2,040,723 | 2,015,738 | 24,985 | 2.8 | 32% |
| 2015 | 2,162,250 | 2,330,555 | −168,305 | 1.6 | 36% |
| 2016 | 2,583,442 | 2,568,880 | 14,562 | 1.5 | 32% |
| 2017 | 2,767,404 | 2,738,858 | 28,546 | 1.6 | 31% |
| 2018 | 2,181,868 | 2,414,019 | −232,151 | 0.6 | 31% |
| 2019 | 1,950,667 | 1,950,204 | 463 | 0.7 | 39% |
| 2020 | 1,602,585 | 1,426,869 | 175,716 | 2.5 | 5% |
| 2021 | 2,108,200 | 2,032,221 | 75,979 | 2.2 | 29% |
| 2022 | 1,924,306 | 2,086,221 | −161,915 | 1.2 | 31% |
| 2023 | 1,896,947 | 2,073,478 | −176,531 | 0.2 | 33% |
In its most recent public year (2023), this organization spent $176,531 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 2.3 in 2011. Staff pay was 33% of spending.
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
Hartsprings Foundation Inc'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