Headlands Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 294,508 | 244,105 | 50,403 | 7.5 | 0% |
| 2012 | 103,525 | 91,635 | 11,890 | 21.7 | — |
| 2013 | 983,739 | 72,341 | 911,398 | 178.6 | 0% |
| 2014 | 177,207 | 48,855 | 128,352 | 296.0 | 0% |
| 2015 | 162,528 | 68,125 | 94,403 | 228.9 | 0% |
| 2016 | 55,050 | 1,191,744 | −1,136,694 | 1.6 | 0% |
| 2017 | 37,166 | 121,455 | −84,289 | 7.8 | — |
| 2018 | 2,000 | 53,922 | −51,922 | 5.9 | — |
| 2019 | 15,000 | 34,340 | −19,340 | 2.5 | — |
| 2020 | 29,000 | 30,149 | −1,149 | 2.4 | — |
| 2021 | 10,543 | 3,605 | 6,938 | 43.5 | — |
| 2022 | 0 | 1,545 | −1,545 | 89.6 | — |
| 2023 | 3,777,425 | 1,256,805 | 2,520,620 | 24.2 | 0% |
In its most recent public year (2023), this organization brought in $2,520,620 more than it spent. Its reserves stood at about 24.2 months of spending, up from 7.5 in 2011. Staff pay was 0% 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
Headlands 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