Historical Foundation Of Hillsborough And Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 58,203 | 75,072 | −16,869 | 21.5 | — |
| 2020 | 81,512 | 46,187 | 35,325 | 44.2 | — |
| 2021 | 55,166 | 70,013 | −14,847 | 27.4 | — |
| 2022 | 97,229 | 108,984 | −11,755 | 13.9 | — |
| 2023 | 101,601 | 125,990 | −24,389 | 12.2 | — |
In its most recent public year (2023), this organization spent $24,389 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 21.5 in 2019.
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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