Hedgebrook
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 876,674 | 874,386 | 2,288 | 39.0 | 44% |
| 2012 | 839,518 | 936,645 | −97,127 | 35.6 | 45% |
| 2013 | 967,202 | 1,027,514 | −60,312 | 32.5 | 46% |
| 2014 | 1,087,722 | 1,049,015 | 38,707 | 32.3 | 47% |
| 2015 | 1,235,967 | 1,160,871 | 75,096 | 29.8 | 45% |
| 2016 | 1,017,020 | 1,179,252 | −162,232 | 28.0 | 45% |
| 2017 | 1,334,373 | 1,192,780 | 141,593 | 32.8 | 46% |
| 2018 | 1,537,944 | 1,455,791 | 82,153 | 26.0 | 45% |
| 2019 | 2,176,405 | 1,656,024 | 520,381 | 27.7 | 52% |
| 2020 | 2,186,740 | 1,514,853 | 671,887 | 39.9 | 56% |
| 2021 | 1,728,150 | 1,285,408 | 442,742 | 51.1 | 51% |
| 2022 | 1,121,704 | 1,627,383 | −505,679 | 28.4 | 52% |
| 2023 | 1,640,183 | 1,865,968 | −225,785 | 26.2 | 51% |
In its most recent public year (2023), this organization spent $225,785 more than it brought in. Its reserves stood at about 26.2 months of spending, down from 39 in 2011. Staff pay was 51% of spending. $1,134,120 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
Hedgebrook'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