Humpty Dumpty Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,824,710 | 4,187,723 | −1,363,013 | 0.7 | 13% |
| 2012 | 1,642,978 | 2,359,273 | −716,295 | -2.5 | 25% |
| 2013 | 1,704,381 | 2,266,187 | −561,806 | -5.5 | 34% |
| 2014 | 1,119,078 | 1,270,185 | −151,107 | -11.3 | 35% |
| 2015 | 1,471,038 | 1,433,140 | 37,898 | -9.9 | 20% |
| 2016 | 896,479 | 908,353 | −11,874 | -2.4 | 21% |
| 2017 | 467,021 | 325,451 | 141,570 | -5.4 | 62% |
| 2018 | 273,197 | 361,410 | −88,213 | -7.5 | 52% |
| 2019 | 439,930 | 395,786 | 44,144 | -0.7 | 50% |
| 2020 | 202,309 | 244,295 | −41,986 | -2.8 | 61% |
| 2021 | 226,794 | 303,387 | −76,593 | -5.0 | 52% |
| 2022 | 415,054 | 460,832 | −45,778 | -3.4 | 35% |
| 2023 | 746,251 | 809,078 | −62,827 | -3.4 | 20% |
In its most recent public year (2023), this organization spent $62,827 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 0.7 in 2011. Staff pay was 20% 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
Humpty Dumpty Institute Inc'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