Holdsworth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 10,243,788 | 2,189,245 | 8,054,543 | 44.2 | 25% |
| 2018 | 15,078,873 | 8,347,111 | 6,731,762 | 21.2 | 35% |
| 2019 | 95,758,572 | 10,917,909 | 84,840,663 | 108.9 | 36% |
| 2020 | 76,635,148 | 13,581,124 | 63,054,024 | 144.0 | 37% |
| 2021 | 57,519,526 | 16,491,933 | 41,027,593 | 152.4 | 36% |
| 2022 | 23,861,868 | 28,424,784 | −4,562,916 | 85.1 | 27% |
| 2023 | 35,633,581 | 34,952,492 | 681,089 | 69.0 | 23% |
In its most recent public year (2023), this organization brought in $681,089 more than it spent. Its reserves stood at about 69 months of spending, up from 44.2 in 2017. Staff pay was 23% 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
Holdsworth Center'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