Halle Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,784,102 | 2,429,007 | 3,355,095 | 453.3 | 19% |
| 2021 | 1,914,947 | 3,022,212 | −1,107,265 | 383.5 | 10% |
| 2022 | −25,320 | 3,083,919 | −3,109,239 | 323.8 | 11% |
| 2023 | 1,550,154 | 3,626,041 | −2,075,887 | 295.5 | 11% |
In its most recent public year (2023), this organization spent $2,075,887 more than it brought in. Its reserves stood at about 295.5 months of spending, down from 453.3 in 2020. Staff pay was 11% of spending. $9,690,091 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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