Friends Of Hildene Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,960,347 | 1,851,407 | 108,940 | 67.7 | 39% |
| 2012 | 2,490,389 | 1,902,215 | 588,174 | 69.7 | 43% |
| 2013 | 1,537,900 | 2,072,769 | −534,869 | 61.0 | 46% |
| 2014 | 1,815,120 | 2,211,449 | −396,329 | 55.1 | 48% |
| 2015 | 3,250,331 | 2,293,054 | 957,277 | 58.0 | 49% |
| 2016 | 2,264,344 | 2,259,765 | 4,579 | 58.9 | 47% |
| 2017 | 2,468,344 | 2,497,556 | −29,212 | 53.1 | 49% |
| 2018 | 4,506,588 | 2,700,157 | 1,806,431 | 57.1 | 58% |
| 2019 | 2,760,247 | 2,801,026 | −40,779 | 55.3 | 47% |
| 2020 | 2,396,139 | 2,540,129 | −143,990 | 60.6 | 51% |
| 2021 | 5,299,027 | 3,052,868 | 2,246,159 | 59.6 | 49% |
| 2022 | 4,107,432 | 3,169,339 | 938,093 | 60.2 | 51% |
| 2023 | 4,633,394 | 3,563,825 | 1,069,569 | 57.7 | 52% |
In its most recent public year (2023), this organization brought in $1,069,569 more than it spent. Its reserves stood at about 57.7 months of spending, down from 67.7 in 2011. Staff pay was 52% of spending. $884,091 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
Friends Of Hildene Inc'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