Holt Brothers Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 322,914 | 356,693 | −33,779 | 22.2 | 40% |
| 2020 | 227,230 | 346,065 | −118,835 | 19.1 | 32% |
| 2021 | 152,389 | 106,945 | 45,444 | 77.6 | 17% |
| 2022 | 174,352 | 251,836 | −77,484 | 25.1 | 27% |
| 2023 | 255,835 | 450,205 | −194,370 | 10.4 | 20% |
In its most recent public year (2023), this organization spent $194,370 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 22.2 in 2019. Staff pay was 20% 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 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
Holt Brothers Foundation 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