Haskell Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,629 | 69,220 | 18,409 | 13.8 | — |
| 2013 | 86,736 | 78,009 | 8,727 | 13.6 | — |
| 2014 | 1,108,958 | 754,294 | 354,664 | 6.8 | 6% |
| 2015 | 1,125,529 | 1,118,692 | 6,837 | 4.7 | 15% |
| 2016 | 1,306,440 | 1,391,743 | −85,303 | 3.0 | 21% |
| 2017 | 1,002,333 | 834,707 | 167,626 | 7.5 | 26% |
| 2018 | 788,976 | 944,488 | −155,512 | 4.6 | 29% |
| 2019 | 560,839 | 555,427 | 5,412 | 8.0 | 40% |
| 2020 | 1,398,012 | 686,568 | 711,444 | 19.0 | 39% |
| 2021 | 671,015 | 556,624 | 114,391 | 26.3 | 51% |
| 2022 | 590,785 | 463,246 | 127,539 | 34.9 | 37% |
| 2023 | 1,334,103 | 1,021,207 | 312,896 | 19.5 | 23% |
In its most recent public year (2023), this organization brought in $312,896 more than it spent. Its reserves stood at about 19.5 months of spending, up from 13.8 in 2012. Staff pay was 23% 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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