Hildreth Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 389,559 | 378,177 | 11,382 | 0.4 | 54% |
| 2019 | 347,306 | 334,865 | 12,441 | 0.9 | 50% |
| 2020 | 110,214 | 223,259 | −113,045 | -4.8 | 65% |
| 2021 | 250,431 | 292,702 | −42,271 | -5.4 | 67% |
| 2022 | 491,663 | 339,971 | 151,692 | 0.7 | 64% |
| 2023 | 477,233 | 455,297 | 21,936 | 1.1 | 73% |
In its most recent public year (2023), this organization brought in $21,936 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 73% 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
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