Heliotrope Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 298,958 | 171,242 | 127,716 | 8.9 | 55% |
| 2016 | 207,657 | 261,239 | −53,582 | 3.4 | 50% |
| 2017 | 123,961 | 176,296 | −52,335 | 0.0 | — |
| 2018 | 113,827 | 85,119 | 28,708 | 4.0 | — |
| 2019 | 80,437 | 70,622 | 9,815 | 6.5 | — |
| 2020 | 76,416 | 45,657 | 30,759 | 18.1 | — |
| 2021 | 137,088 | 118,259 | 18,829 | 8.9 | — |
| 2022 | 268,024 | 210,917 | 57,107 | 8.2 | 15% |
| 2023 | 110,635 | 225,818 | −115,183 | 1.6 | — |
In its most recent public year (2023), this organization spent $115,183 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 8.9 in 2015.
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
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