Home Attendant Service Of Hyde Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,558,187 | 34,730,352 | −172,165 | 2.0 | 70% |
| 2021 | 32,637,387 | 32,988,272 | −350,885 | 2.0 | 68% |
| 2022 | 31,741,412 | 31,473,616 | 267,796 | 2.2 | 56% |
| 2023 | 10,498,901 | 12,216,045 | −1,717,144 | 3.9 | 67% |
In its most recent public year (2023), this organization spent $1,717,144 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2 in 2020. Staff pay was 67% 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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