Holycroft Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,256 | 45,220 | −6,964 | -3.7 | — |
| 2012 | 17,529 | 24,219 | −6,690 | -10.2 | — |
| 2013 | 22,898 | 30,091 | −7,193 | -8.4 | — |
| 2014 | 17,476 | 24,658 | −7,182 | -13.8 | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 29,065 | 27,462 | 1,603 | -12.8 | — |
| 2018 | 35,802 | 27,576 | 8,226 | -9.2 | — |
| 2019 | 33,588 | 32,607 | 981 | -7.4 | — |
| 2022 | 27,325 | 36,744 | −9,419 | 3.6 | 10% |
| 2024 | 22,640 | 25,033 | −2,393 | 2.0 | — |
In its most recent public year (2024), this organization spent $2,393 more than it brought in. Its reserves stood at about 2 months of spending, up from -3.7 in 2011.
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 2024. 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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