Hollyrod Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 836,988 | 621,705 | 215,283 | 3.5 | 15% |
| 2012 | 182,035 | 239,743 | −57,708 | 6.2 | 20% |
| 2013 | 6,495 | 155,174 | −148,679 | -1.9 | 0% |
| 2014 | 378,571 | 381,343 | −2,772 | -0.9 | 0% |
| 2015 | 663,420 | 442,638 | 220,782 | 6.4 | 0% |
| 2016 | 295,308 | 495,388 | −200,080 | 0.9 | 0% |
| 2017 | 371,432 | 422,437 | −51,005 | -0.4 | 0% |
| 2018 | 627,001 | 575,480 | 51,521 | 0.8 | 0% |
| 2019 | 716,833 | 692,548 | 24,285 | 1.3 | 0% |
| 2020 | 1,059,666 | 1,134,688 | −75,022 | 0.0 | 0% |
| 2021 | 670,656 | 480,607 | 190,049 | 5.9 | 0% |
| 2022 | 514,993 | 641,233 | −126,240 | 2.1 | 0% |
| 2023 | 647,564 | 506,456 | 141,108 | 6.0 | 0% |
In its most recent public year (2023), this organization brought in $141,108 more than it spent. Its reserves stood at about 6 months of spending, up from 3.5 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
Hollyrod Foundation'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