Hallet Oak Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 65,082 | 63,825 | 1,257 | -3.1 | — |
| 2018 | 80,276 | 79,545 | 731 | -2.9 | — |
| 2019 | 89,351 | 63,160 | 26,191 | 1.3 | — |
| 2020 | 115,506 | 111,089 | 4,417 | 0.4 | — |
| 2021 | 118,446 | 108,287 | 10,159 | -0.0 | — |
| 2022 | 127,523 | 122,327 | 5,196 | -0.3 | — |
| 2023 | 90,396 | 93,790 | −3,394 | -0.9 | — |
In its most recent public year (2023), this organization spent $3,394 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), up from -3.1 in 2016.
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
Hallet Oak 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