Huntingtons Disease Society Of America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,087,646 | 5,979,017 | 108,629 | 2.3 | 30% |
| 2012 | 6,412,426 | 5,715,633 | 696,793 | 2.5 | 38% |
| 2013 | 7,175,750 | 6,831,968 | 343,782 | 2.7 | 34% |
| 2014 | 7,737,255 | 6,623,598 | 1,113,657 | 4.8 | 31% |
| 2015 | 8,495,335 | 7,034,822 | 1,460,513 | 7.1 | 35% |
| 2016 | 8,578,920 | 8,041,610 | 537,310 | 6.8 | 31% |
| 2017 | 10,273,973 | 8,627,132 | 1,646,841 | 8.5 | 30% |
| 2018 | 10,168,000 | 8,734,209 | 1,433,791 | 10.4 | 32% |
| 2019 | 11,017,383 | 9,193,170 | 1,824,213 | 12.2 | 28% |
| 2020 | 8,586,946 | 8,232,195 | 354,751 | 14.1 | 38% |
| 2021 | 12,200,152 | 7,945,111 | 4,255,041 | 21.0 | 35% |
| 2022 | 10,709,965 | 9,418,102 | 1,291,863 | 19.4 | 32% |
In its most recent public year (2022), this organization brought in $1,291,863 more than it spent. Its reserves stood at about 19.4 months of spending, up from 2.3 in 2011. Staff pay was 32% of spending. $3,543,705 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 2022. 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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