Hitchcock Woods Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,720,831 | 487,700 | 1,233,131 | 380.3 | 51% |
| 2022 | 1,411,845 | 626,115 | 785,730 | 295.8 | 37% |
| 2023 | 851,351 | 775,657 | 75,694 | 243.5 | 39% |
In its most recent public year (2023), this organization brought in $75,694 more than it spent. Its reserves stood at about 243.5 months of spending, down from 380.3 in 2021. Staff pay was 39% of spending. $246,779 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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