Liberty Hill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,488,741 | 7,810,070 | 1,678,671 | 23.0 | 19% |
| 2012 | 5,479,953 | 7,692,059 | −2,212,106 | 20.0 | 21% |
| 2013 | 9,192,297 | 6,612,595 | 2,579,702 | 28.4 | 23% |
| 2014 | 5,777,565 | 7,781,338 | −2,003,773 | 21.5 | 20% |
| 2015 | 11,375,993 | 9,302,151 | 2,073,842 | 19.4 | 17% |
| 2016 | 8,490,375 | 8,550,777 | −60,402 | 21.8 | 23% |
| 2017 | 8,188,424 | 8,848,390 | −659,966 | 20.7 | 20% |
| 2018 | 14,755,987 | 11,075,994 | 3,679,993 | 20.2 | 21% |
| 2019 | 18,606,215 | 15,368,257 | 3,237,958 | 16.9 | 17% |
| 2020 | 16,427,935 | 20,783,107 | −4,355,172 | 10.5 | 15% |
| 2021 | 26,116,303 | 24,717,648 | 1,398,655 | 9.9 | 13% |
| 2022 | 39,001,414 | 26,286,599 | 12,714,815 | 13.7 | 16% |
| 2023 | 27,591,849 | 30,059,254 | −2,467,405 | 11.3 | 17% |
In its most recent public year (2023), this organization spent $2,467,405 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 23 in 2011. Staff pay was 17% of spending. $23,898,423 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
Liberty Hill 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