Hfa Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,618 | 260,000 | −186,382 | 140.1 | 0% |
| 2012 | 15,061 | 260,000 | −244,939 | 128.8 | 0% |
| 2013 | 184,498 | 260,000 | −75,502 | 125.3 | 0% |
| 2014 | 182,288 | 260,000 | −77,712 | 121.7 | 0% |
| 2015 | 108,614 | 260,000 | −151,386 | 114.8 | 0% |
| 2016 | 12,381 | 260,000 | −247,619 | 103.3 | 0% |
| 2017 | 101,939 | 260,000 | −158,061 | 96.0 | 0% |
| 2018 | 211,621 | 260,000 | −48,379 | 93.8 | 0% |
| 2019 | 102,205 | 260,000 | −157,795 | 86.5 | 0% |
| 2020 | 49,156 | 275,731 | −226,575 | 71.7 | 0% |
| 2021 | 125,190 | 275,636 | −150,446 | 65.2 | 0% |
| 2022 | 91,762 | 269,427 | −177,665 | 58.8 | 0% |
| 2023 | 162,384 | 265,531 | −103,147 | 55.0 | 0% |
In its most recent public year (2023), this organization spent $103,147 more than it brought in. Its reserves stood at about 55 months of spending, down from 140.1 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
Hfa Endowment 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