Hutchinson Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,100,318 | 4,686,070 | 2,414,248 | 82.3 | 10% |
| 2012 | 4,811,203 | 4,682,448 | 128,755 | 91.3 | 9% |
| 2013 | 9,907,179 | 3,859,376 | 6,047,803 | 148.0 | 11% |
| 2014 | 5,343,190 | 5,614,062 | −270,872 | 106.8 | 7% |
| 2015 | 8,884,640 | 5,852,269 | 3,032,371 | 105.0 | 8% |
| 2016 | 8,087,036 | 5,599,446 | 2,487,590 | 118.9 | 7% |
| 2017 | 12,077,671 | 6,213,793 | 5,863,878 | 129.6 | 6% |
| 2018 | 9,679,613 | 5,731,284 | 3,948,329 | 135.9 | 8% |
| 2019 | 10,114,389 | 6,311,393 | 3,802,996 | 146.7 | 10% |
| 2020 | 11,638,146 | 6,703,980 | 4,934,166 | 154.4 | 10% |
| 2021 | 30,609,087 | 8,772,853 | 21,836,234 | 136.0 | 6% |
| 2022 | 6,908,012 | 5,137,380 | 1,770,632 | 200.4 | 12% |
| 2023 | 8,559,191 | 7,851,846 | 707,345 | 153.0 | 8% |
In its most recent public year (2023), this organization brought in $707,345 more than it spent. Its reserves stood at about 153 months of spending, up from 82.3 in 2011. Staff pay was 8% of spending. $7,146,388 of its net assets are donor-restricted.
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
Hutchinson Community Foundation'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