Rachel Lynn Henley Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 70,752 | 67,746 | 3,006 | 4.3 | — |
| 2020 | 110,995 | 81,705 | 29,290 | 7.9 | — |
| 2021 | 120,289 | 90,471 | 29,818 | 11.3 | — |
| 2022 | 232,999 | 118,403 | 114,596 | 20.2 | 0% |
| 2023 | 125,627 | 161,856 | −36,229 | 14.6 | 0% |
In its most recent public year (2023), this organization spent $36,229 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 4.3 in 2019. Staff pay was 0% 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
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