Hildegard House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 356,815 | 52,332 | 304,483 | 73.6 | 0% |
| 2016 | 493,493 | 156,215 | 337,278 | 50.6 | 59% |
| 2017 | 412,142 | 275,886 | 136,256 | 34.5 | 59% |
| 2018 | 536,186 | 354,525 | 181,661 | 33.0 | 55% |
| 2019 | 544,034 | 368,407 | 175,627 | 37.5 | 62% |
| 2020 | 350,794 | 236,846 | 113,948 | 74.9 | 50% |
| 2021 | 531,090 | 343,304 | 187,786 | 59.2 | 58% |
| 2022 | 375,571 | 443,866 | −68,295 | 43.9 | 65% |
| 2023 | 1,120,977 | 582,925 | 538,052 | 44.5 | 59% |
In its most recent public year (2023), this organization brought in $538,052 more than it spent. Its reserves stood at about 44.5 months of spending, down from 73.6 in 2015. Staff pay was 59% 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
Hildegard House'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