Hollingsworth Funds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,102,404 | 4,838,188 | −735,784 | 840.3 | 6% |
| 2011 | 11,574,978 | 5,093,947 | 6,481,031 | 797.1 | 5% |
| 2012 | 13,895,674 | 6,290,287 | 7,605,387 | 664.7 | 3% |
| 2013 | 17,866,184 | 11,807,381 | 6,058,803 | 364.1 | 5% |
| 2014 | 10,902,400 | 12,558,987 | −1,656,587 | 339.0 | 5% |
| 2015 | 13,788,930 | 9,352,562 | 4,436,368 | 452.4 | 7% |
| 2016 | 12,371,817 | 12,042,241 | 329,576 | 354.9 | 6% |
| 2017 | 13,005,779 | 10,237,720 | 2,768,059 | 435.4 | 7% |
| 2018 | 13,717,010 | 12,909,608 | 807,402 | 329.1 | 8% |
| 2019 | 12,931,815 | 11,926,719 | 1,005,096 | 381.9 | 9% |
| 2020 | 12,387,637 | 14,907,822 | −2,520,185 | 315.6 | 8% |
| 2021 | 16,217,811 | 15,626,643 | 591,168 | 318.3 | 7% |
| 2022 | 12,829,828 | 14,906,078 | −2,076,250 | 301.7 | 6% |
| 2023 | 10,530,144 | 16,157,579 | −5,627,435 | 291.6 | 7% |
In its most recent public year (2023), this organization spent $5,627,435 more than it brought in. Its reserves stood at about 291.6 months of spending, down from 840.3 in 2010. Staff pay was 7% 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
Hollingsworth Funds 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