Bhhs Legacy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,966,346 | 4,620,153 | 1,346,193 | 331.3 | 14% |
| 2011 | 7,070,894 | 7,822,284 | −751,390 | 180.8 | 8% |
| 2012 | 4,972,783 | 5,824,792 | −852,009 | 262.6 | 11% |
| 2013 | 14,091,288 | 6,725,013 | 7,366,275 | 251.6 | 10% |
| 2014 | 9,885,938 | 6,511,030 | 3,374,908 | 261.0 | 11% |
| 2015 | 7,765,404 | 7,578,148 | 187,256 | 209.9 | 10% |
| 2016 | 3,457,881 | 8,199,834 | −4,741,953 | 192.4 | 10% |
| 2017 | 7,607,922 | 6,452,161 | 1,155,761 | 271.1 | 12% |
| 2018 | 8,423,029 | 8,880,825 | −457,796 | 173.8 | 10% |
| 2019 | 11,123,750 | 8,873,494 | 2,250,256 | 194.9 | 10% |
| 2020 | 6,557,842 | 8,038,770 | −1,480,928 | 226.9 | 11% |
| 2021 | 10,408,828 | 9,414,139 | 994,689 | 209.3 | 10% |
| 2022 | 4,551,553 | 9,056,143 | −4,504,590 | 181.0 | 4% |
| 2023 | 9,199,645 | 8,495,512 | 704,133 | 205.8 | 5% |
In its most recent public year (2023), this organization brought in $704,133 more than it spent. Its reserves stood at about 205.8 months of spending, down from 331.3 in 2010. Staff pay was 5% 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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