Hargrave Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,203 | 136,323 | −81,120 | 212.5 | 0% |
| 2012 | 365,483 | 140,804 | 224,679 | 224.9 | 0% |
| 2013 | 743,938 | 150,826 | 593,112 | 257.2 | 0% |
| 2014 | 317,641 | 314,293 | 3,348 | 123.5 | 0% |
| 2015 | 23,352 | 178,279 | −154,927 | 207.4 | 0% |
| 2016 | 299,993 | 183,015 | 116,978 | 209.7 | 0% |
| 2017 | 667,560 | 708,145 | −40,585 | 53.5 | 0% |
| 2018 | 402,229 | 248,761 | 153,468 | 131.0 | 0% |
| 2019 | 772,252 | 248,367 | 523,885 | 156.5 | 0% |
| 2020 | 15,699 | 1,037,592 | −1,021,893 | 25.6 | 0% |
| 2021 | 489,641 | 279,778 | 209,863 | 104.1 | 0% |
| 2022 | −231,013 | 142,470 | −373,483 | 173.0 | 0% |
| 2023 | 297,161 | 595,088 | −297,927 | 35.4 | 0% |
In its most recent public year (2023), this organization spent $297,927 more than it brought in. Its reserves stood at about 35.4 months of spending, down from 212.5 in 2011. Staff pay was 0% of spending. $2,289 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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