Eleutherian Mills-Hagley Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,945,370 | 10,839,521 | −4,894,151 | 215.8 | 46% |
| 2021 | 13,522,481 | 11,442,186 | 2,080,295 | 227.6 | 43% |
| 2022 | 13,816,332 | 12,146,682 | 1,669,650 | 179.0 | 43% |
| 2023 | 9,614,886 | 12,201,266 | −2,586,380 | 193.6 | 45% |
In its most recent public year (2023), this organization spent $2,586,380 more than it brought in. Its reserves stood at about 193.6 months of spending, down from 215.8 in 2020. Staff pay was 45% of spending. $44,060,398 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
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