Deer Hill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 219,544 | 204,938 | 14,606 | 23.1 | 5% |
| 2012 | 120,792 | 174,495 | −53,703 | 23.4 | 6% |
| 2013 | 235,429 | 114,334 | 121,095 | 48.5 | 9% |
| 2014 | 234,350 | 210,636 | 23,714 | 27.7 | 5% |
| 2015 | 171,395 | 178,464 | −7,069 | 32.2 | 6% |
| 2016 | 201,899 | 188,561 | 13,338 | 31.3 | 5% |
| 2017 | 232,698 | 210,271 | 22,427 | 29.3 | 10% |
| 2018 | 493,910 | 226,712 | 267,198 | 41.3 | 0% |
| 2019 | 840,875 | 1,060,074 | −219,199 | 7.2 | 5% |
| 2020 | 356,930 | 363,888 | −6,958 | 16.7 | 4% |
| 2021 | 220,679 | 129,748 | 90,931 | 55.1 | 15% |
| 2022 | 187,822 | 225,895 | −38,073 | 29.1 | 13% |
| 2023 | 154,102 | 252,373 | −98,271 | 21.4 | 12% |
In its most recent public year (2023), this organization spent $98,271 more than it brought in. Its reserves stood at about 21.4 months of spending, down from 23.1 in 2011. Staff pay was 12% 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
Deer Hill 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