Hearthstone-Builder Award Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,378 | 264,237 | −9,859 | 19.6 | 0% |
| 2012 | 204,603 | 213,004 | −8,401 | 23.8 | 0% |
| 2013 | 186,130 | 204,588 | −18,458 | 23.7 | 0% |
| 2014 | 140,710 | 162,715 | −22,005 | 28.2 | 0% |
| 2015 | 517 | 11,070 | −10,553 | 402.6 | 0% |
| 2016 | 90,962 | 100,000 | −9,038 | 43.5 | 0% |
| 2017 | 102,705 | 155,046 | −52,341 | 24.0 | 0% |
| 2018 | 118,000 | 153,950 | −35,950 | 21.4 | 0% |
| 2019 | 318,500 | 275,045 | 43,455 | 13.9 | 0% |
| 2020 | 169,500 | 156,108 | 13,392 | 25.4 | 0% |
| 2021 | 156,500 | 211,440 | −54,940 | 15.7 | 0% |
| 2022 | 234,003 | 313,039 | −79,036 | 7.5 | 0% |
| 2023 | 324,500 | 311,942 | 12,558 | 8.1 | 0% |
| 2024 | 415,968 | 412,800 | 3,168 | 6.2 | 0% |
In its most recent public year (2024), this organization brought in $3,168 more than it spent. Its reserves stood at about 6.2 months of spending, down from 19.6 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 2024. 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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