The Hale Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,315,304 | 5,191 | 1,310,113 | 3045.9 | 0% |
| 2012 | 1,857,907 | 1,785 | 1,856,122 | 21225.4 | 0% |
| 2013 | 36,297 | 1,397 | 34,900 | 27734.6 | 0% |
| 2014 | 34,092 | 1,173 | 32,919 | 33772.0 | 0% |
| 2015 | 34,601 | 74,358 | −39,757 | 518.3 | 0% |
| 2016 | 45,322 | 4,055 | 41,267 | 9766.0 | 0% |
| 2017 | 64,559 | 8,810 | 55,749 | 4966.4 | 0% |
| 2018 | 235,389 | 224,373 | 11,016 | 201.7 | 0% |
| 2019 | 146,561 | 140,378 | 6,183 | 341.8 | 0% |
| 2020 | 233,069 | 178,051 | 55,018 | 269.9 | 0% |
| 2021 | 325,511 | 3,060 | 322,451 | 17595.0 | 0% |
| 2022 | 712,232 | 3,110 | 709,122 | 17402.5 | 0% |
| 2023 | 411,721 | 84,613 | 327,108 | 742.5 | 0% |
In its most recent public year (2023), this organization brought in $327,108 more than it spent. Its reserves stood at about 742.5 months of spending, down from 3045.9 in 2011. Staff pay was 0% of spending. $1,000 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
The Hale Fund'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