Ashley Hall Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,534,769 | 13,047,037 | −512,268 | 15.1 | 54% |
| 2012 | 12,492,864 | 12,818,088 | −325,224 | 15.2 | 54% |
| 2013 | 16,630,951 | 15,185,461 | 1,445,490 | 14.6 | 47% |
| 2014 | 15,807,699 | 15,512,163 | 295,536 | 15.2 | 48% |
| 2015 | 17,002,959 | 16,114,281 | 888,678 | 15.4 | 48% |
| 2016 | 18,107,555 | 17,044,933 | 1,062,622 | 15.4 | 48% |
| 2017 | 18,252,069 | 17,628,010 | 624,059 | 15.9 | 49% |
| 2018 | 19,347,057 | 19,008,355 | 338,702 | 15.2 | 49% |
| 2019 | 22,225,232 | 19,559,888 | 2,665,344 | 15.8 | 48% |
| 2020 | 19,823,269 | 19,851,472 | −28,203 | 15.4 | 48% |
| 2021 | 18,962,378 | 19,644,398 | −682,020 | 16.0 | 49% |
| 2022 | 21,119,138 | 22,502,164 | −1,383,026 | 12.5 | 6% |
| 2023 | 27,070,970 | 24,217,481 | 2,853,489 | 14.2 | 48% |
In its most recent public year (2023), this organization brought in $2,853,489 more than it spent. Its reserves stood at about 14.2 months of spending. Staff pay was 48% of spending. $8,730,821 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
Ashley Hall Foundation'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