Nathan Hale Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,184 | 164,511 | 11,673 | 1.5 | — |
| 2012 | 163,381 | 173,351 | −9,970 | 0.8 | — |
| 2013 | 204,941 | 198,917 | 6,024 | 1.0 | 52% |
| 2014 | 229,878 | 187,390 | 42,488 | 3.8 | 53% |
| 2015 | 473,727 | 231,129 | 242,598 | 15.7 | 44% |
| 2016 | 396,260 | 240,189 | 156,071 | 22.9 | 52% |
| 2017 | 244,522 | 254,727 | −10,205 | 21.1 | 52% |
| 2018 | 213,518 | 235,217 | −21,699 | 21.8 | 43% |
| 2019 | 245,828 | 244,749 | 1,079 | 21.0 | 44% |
| 2020 | 191,276 | 233,055 | −41,779 | 19.9 | 39% |
| 2021 | 38,743 | 136,829 | −98,086 | 25.2 | 23% |
| 2022 | 134,134 | 149,644 | −15,510 | 21.8 | 25% |
| 2023 | 69,588 | 111,311 | −41,723 | 24.8 | — |
In its most recent public year (2023), this organization spent $41,723 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 1.5 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 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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