The Foundation At Hearst Castle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,235 | 244,199 | 148,036 | 11.9 | 15% |
| 2012 | 376,041 | 350,685 | 25,356 | 9.1 | 11% |
| 2013 | 350,180 | 314,428 | 35,752 | 11.6 | 14% |
| 2014 | 429,777 | 336,423 | 93,354 | 15.4 | 16% |
| 2015 | 371,540 | 298,413 | 73,127 | 20.3 | 20% |
| 2016 | 337,177 | 328,328 | 8,849 | 18.8 | 17% |
| 2017 | 369,686 | 364,304 | 5,382 | 17.1 | 26% |
| 2018 | 355,702 | 467,986 | −112,284 | 10.4 | 39% |
| 2019 | 607,423 | 505,950 | 101,473 | 12.1 | 35% |
| 2020 | 132,784 | 353,293 | −220,509 | 11.4 | 47% |
| 2021 | 472,535 | 352,711 | 119,824 | 14.3 | 48% |
| 2022 | 397,141 | 371,643 | 25,498 | 14.4 | 50% |
| 2023 | 722,451 | 609,065 | 113,386 | 12.5 | 50% |
In its most recent public year (2023), this organization brought in $113,386 more than it spent. Its reserves stood at about 12.5 months of spending. Staff pay was 50% 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
The Foundation At Hearst Castle'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