Hetrick-Martin Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,733,924 | 5,408,087 | 325,837 | 5.5 | 42% |
| 2012 | 6,731,099 | 6,317,975 | 413,124 | 5.5 | 47% |
| 2013 | 6,402,465 | 6,223,691 | 178,774 | 5.9 | 48% |
| 2014 | 6,911,758 | 6,645,487 | 266,271 | 6.0 | 46% |
| 2015 | 7,836,316 | 7,615,811 | 220,505 | 5.2 | 48% |
| 2016 | 7,932,463 | 8,107,435 | −174,972 | 4.6 | 47% |
| 2017 | 8,295,727 | 8,903,489 | −607,762 | 3.5 | 53% |
| 2018 | 9,172,529 | 8,871,282 | 301,247 | 3.9 | 48% |
| 2019 | 8,103,244 | 8,096,083 | 7,161 | 4.3 | 47% |
| 2020 | 8,391,765 | 8,780,735 | −388,970 | 3.5 | 46% |
| 2021 | 8,790,277 | 8,085,805 | 704,472 | 4.8 | 47% |
| 2022 | 7,929,638 | 9,367,979 | −1,438,341 | 2.1 | 43% |
| 2023 | 11,417,027 | 10,432,284 | 984,743 | 3.3 | 40% |
In its most recent public year (2023), this organization brought in $984,743 more than it spent. Its reserves stood at about 3.3 months of spending, down from 5.5 in 2011. Staff pay was 40% of spending. $3,147,380 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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