Holly Hall Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 30,186 | 30,186 | 0 | 0.0 | — |
| 2014 | 11,585 | 11,585 | 0 | 0.0 | — |
| 2015 | 45,501 | 22,451 | 23,050 | 12.3 | — |
| 2016 | 0 | 1,872 | −1,872 | 135.8 | — |
| 2017 | 0 | 8,621 | −8,621 | 17.5 | — |
| 2018 | 0 | 6,018 | −6,018 | 13.0 | — |
| 2019 | 0 | 4,688 | −4,688 | 4.7 | — |
| 2020 | 2,500 | 2,161 | 339 | 12.2 | — |
| 2021 | 2,500 | 2,292 | 208 | 12.5 | — |
| 2022 | 20,000 | 2,354 | 17,646 | 102.2 | — |
| 2023 | 2,500 | 2,536 | −36 | 94.7 | — |
| 2024 | 3,500 | 2,810 | 690 | 88.4 | — |
In its most recent public year (2024), this organization brought in $690 more than it spent. Its reserves stood at about 88.4 months of spending, up from 0 in 2013.
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
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