Hole In The Rock Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,573 | 139,034 | 141,539 | 118.3 | 8% |
| 2012 | 405,364 | 154,564 | 250,800 | 125.9 | 7% |
| 2013 | 291,291 | 211,739 | 79,552 | 96.2 | 3% |
| 2014 | 392,960 | 145,750 | 247,210 | 160.2 | 0% |
| 2015 | 323,881 | 186,246 | 137,635 | 134.2 | 0% |
| 2016 | 298,296 | 212,304 | 85,992 | 122.5 | 0% |
| 2017 | 215,520 | 215,977 | −457 | 120.4 | 0% |
| 2018 | 280,452 | 215,689 | 64,763 | 124.2 | 0% |
| 2019 | 250,798 | 238,531 | 12,267 | 112.9 | 0% |
| 2020 | 193,697 | 208,345 | −14,648 | 128.4 | 0% |
| 2021 | 345,243 | 249,963 | 95,280 | 111.6 | 0% |
| 2022 | 292,154 | 316,369 | −24,215 | 87.3 | 0% |
| 2023 | 356,827 | 259,160 | 97,667 | 111.0 | 0% |
In its most recent public year (2023), this organization brought in $97,667 more than it spent. Its reserves stood at about 111 months of spending, down from 118.3 in 2011. Staff pay was 0% of spending. $785,976 of its net assets are donor-restricted.
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
Hole In The Rock Foundation Inc'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