Durham Foundation Annie Watts Hill Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,886 | 222,273 | −17,387 | 284.1 | 41% |
| 2012 | 181,500 | 227,534 | −46,034 | 275.1 | 41% |
| 2013 | 292,329 | 271,313 | 21,016 | 231.7 | 34% |
| 2014 | 377,844 | 251,742 | 126,102 | 255.7 | 46% |
| 2015 | 490,807 | 258,678 | 232,129 | 259.4 | 66% |
| 2016 | 165,484 | 327,577 | −162,093 | 198.8 | 52% |
| 2017 | 1,025,345 | 336,938 | 688,407 | 218.1 | 51% |
| 2018 | 200,433 | 354,603 | −154,170 | 201.9 | 49% |
| 2019 | 128,332 | 377,170 | −248,838 | 183.4 | 27% |
| 2020 | 218,173 | 328,894 | −110,721 | 190.2 | 24% |
| 2021 | 1,016,591 | 317,408 | 699,183 | 223.5 | 26% |
| 2022 | 138,140 | 352,745 | −214,605 | 202.3 | 24% |
| 2023 | 45,929 | 391,213 | −345,284 | 166.1 | 24% |
| 2024 | 581,447 | 269,085 | 312,362 | 255.4 | 33% |
In its most recent public year (2024), this organization brought in $312,362 more than it spent. Its reserves stood at about 255.4 months of spending, down from 284.1 in 2011. Staff pay was 33% of spending.
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 2024. 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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