Jessie Hopkins Hinchee Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 873,856 | 865,103 | 8,753 | 7.2 | 60% |
| 2013 | 975,840 | 947,714 | 28,126 | 6.9 | 55% |
| 2015 | 1,021,042 | 1,017,472 | 3,570 | 5.7 | 51% |
| 2016 | 964,142 | 962,101 | 2,041 | 6.0 | 53% |
| 2017 | 1,062,727 | 1,029,974 | 32,753 | 6.0 | 55% |
| 2018 | 1,100,381 | 1,085,558 | 14,823 | 6.1 | 55% |
| 2019 | 1,408,767 | 1,188,621 | 220,146 | 7.8 | 54% |
| 2020 | 1,124,991 | 1,215,629 | −90,638 | 6.3 | 58% |
| 2021 | 1,415,732 | 1,270,275 | 145,457 | 7.7 | 67% |
| 2022 | 1,726,260 | 1,425,999 | 300,261 | 9.2 | 62% |
| 2023 | 1,477,605 | 1,665,660 | −188,055 | 6.5 | 68% |
In its most recent public year (2023), this organization spent $188,055 more than it brought in. Its reserves stood at about 6.5 months of spending. Staff pay was 68% 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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