American Friends Of Hala
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 266,586 | 247,749 | 18,837 | 59.0 | 58% |
| 2020 | 292,081 | 250,368 | 41,713 | 60.3 | 58% |
| 2021 | 275,475 | 458,953 | −183,478 | 28.1 | 31% |
| 2022 | 587,690 | 507,702 | 79,988 | 1127.7 | 17% |
| 2023 | 250,158 | 275,261 | −25,103 | 27.9 | 61% |
In its most recent public year (2023), this organization spent $25,103 more than it brought in. Its reserves stood at about 27.9 months of spending, down from 59 in 2019. Staff pay was 61% 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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