Henricus Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,071,430 | 965,773 | 105,657 | 74.8 | 48% |
| 2012 | 1,243,972 | 1,087,272 | 156,700 | 68.2 | 46% |
| 2013 | 1,043,227 | 1,089,607 | −46,380 | 67.5 | 49% |
| 2014 | 905,311 | 1,140,548 | −235,237 | 62.0 | 48% |
| 2015 | 1,070,827 | 1,148,277 | −77,450 | 60.8 | 48% |
| 2016 | 830,556 | 1,208,134 | −377,578 | 54.0 | 53% |
| 2017 | 863,837 | 1,345,273 | −481,436 | 44.2 | 49% |
| 2018 | 894,221 | 1,229,822 | −335,601 | 45.1 | 57% |
| 2019 | 906,467 | 1,108,318 | −201,851 | 47.9 | 61% |
| 2020 | 895,205 | 1,121,743 | −226,538 | 44.9 | 63% |
| 2021 | 633,400 | 945,669 | −312,269 | 49.3 | 63% |
| 2022 | 888,524 | 1,075,477 | −186,953 | 41.0 | 63% |
| 2023 | 1,143,700 | 1,298,753 | −155,053 | 33.4 | 67% |
In its most recent public year (2023), this organization spent $155,053 more than it brought in. Its reserves stood at about 33.4 months of spending, down from 74.8 in 2011. Staff pay was 67% of spending. $364,338 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
Henricus 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