Holbrook Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 101,065 | 102,496 | −1,431 | 171.2 | 0% |
| 2013 | 103,072 | 109,105 | −6,033 | 160.2 | 0% |
| 2014 | 113,124 | 97,114 | 16,010 | 182.0 | 0% |
| 2015 | 226,784 | 230,174 | −3,390 | 76.6 | 0% |
| 2016 | 109,659 | 130,095 | −20,436 | 133.6 | 0% |
| 2017 | 149,645 | 140,799 | 8,846 | 124.2 | 0% |
| 2018 | 149,512 | 135,262 | 14,250 | 130.6 | 0% |
| 2019 | 128,018 | 146,805 | −18,787 | 118.8 | 0% |
| 2020 | 170,485 | 134,479 | 36,006 | 132.9 | 0% |
| 2021 | 126,885 | 144,457 | −17,572 | 122.2 | 0% |
| 2022 | 178,193 | 161,330 | 16,863 | 110.7 | 0% |
| 2023 | 149,002 | 157,707 | −8,705 | 112.6 | 0% |
In its most recent public year (2023), this organization spent $8,705 more than it brought in. Its reserves stood at about 112.6 months of spending, down from 171.2 in 2012. Staff pay was 0% 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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