Mr Hollands Opus Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,610,490 | 2,493,547 | 116,943 | 3.4 | 11% |
| 2012 | 1,256,591 | 1,106,860 | 149,731 | 9.4 | 25% |
| 2013 | 1,230,656 | 1,222,258 | 8,398 | 8.6 | 32% |
| 2014 | 2,807,298 | 1,453,495 | 1,353,803 | 18.4 | 25% |
| 2015 | 1,518,016 | 2,001,866 | −483,850 | 10.5 | 17% |
| 2016 | 1,517,455 | 1,576,192 | −58,737 | 12.8 | 25% |
| 2017 | 1,322,223 | 1,895,014 | −572,791 | 7.0 | 23% |
| 2018 | 2,496,579 | 1,417,109 | 1,079,470 | 18.6 | 26% |
| 2019 | 1,965,558 | 1,649,586 | 315,972 | 18.2 | 26% |
| 2020 | 1,832,945 | 1,605,648 | 227,297 | 20.4 | 29% |
| 2021 | 1,225,824 | 1,351,226 | −125,402 | 23.2 | 32% |
| 2022 | 5,114,829 | 1,122,691 | 3,992,138 | 68.0 | 44% |
| 2023 | 2,050,369 | 1,925,299 | 125,070 | 40.9 | 28% |
In its most recent public year (2023), this organization brought in $125,070 more than it spent. Its reserves stood at about 40.9 months of spending, up from 3.4 in 2011. Staff pay was 28% of spending. $1,932,504 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
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