The Heph Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 4,534 | 10,523 | −5,989 | 0.1 | — |
| 2019 | 60,413 | 53,946 | 6,467 | 1.5 | — |
| 2020 | 75,926 | 65,559 | 10,367 | 2.1 | — |
| 2021 | 321,437 | 80,470 | 240,967 | 36.4 | 55% |
| 2022 | 408,500 | 593,847 | −185,347 | 0.9 | 46% |
In its most recent public year (2022), this organization spent $185,347 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 46% 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 2022. 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 Heph Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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