Holland America Line Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 888,908 | 888,672 | 236 | -1.1 | 0% |
| 2012 | 702,362 | 699,413 | 2,949 | -1.4 | 0% |
| 2013 | 300,393 | 394,637 | −94,244 | -5.3 | 0% |
| 2014 | 888,923 | 890,084 | −1,161 | -2.3 | 0% |
| 2015 | 616,193 | 597,190 | 19,003 | -3.1 | 0% |
| 2016 | 449,673 | 433,242 | 16,431 | -3.8 | 0% |
| 2017 | 555,525 | 508,089 | 47,436 | -2.2 | 0% |
| 2018 | 507,519 | 486,000 | 21,519 | -1.7 | 0% |
| 2019 | 527,678 | 440,399 | 87,279 | 0.5 | 0% |
| 2020 | 276,986 | 328,056 | −51,070 | -1.2 | 0% |
| 2021 | 0 | 2,765 | −2,765 | -158.0 | 0% |
| 2022 | 598,602 | 2,085 | 596,517 | 3223.7 | 0% |
| 2023 | 513,507 | 881,931 | −368,424 | 2.6 | 0% |
In its most recent public year (2023), this organization spent $368,424 more than it brought in. Its reserves stood at about 2.6 months of spending, up from -1.1 in 2011. 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
Holland America Line 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