Hias Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,943,998 | 26,102,481 | 841,517 | 21.7 | 32% |
| 2012 | 25,418,714 | 26,508,866 | −1,090,152 | 20.9 | 35% |
| 2013 | 31,218,870 | 31,005,114 | 213,756 | 22.4 | 30% |
| 2014 | 39,923,260 | 36,449,447 | 3,473,813 | 18.2 | 31% |
| 2015 | 40,565,891 | 41,625,708 | −1,059,817 | 14.4 | 32% |
| 2016 | 45,254,226 | 50,981,532 | −5,727,306 | 10.8 | 31% |
| 2017 | 48,368,617 | 46,763,131 | 1,605,486 | 12.9 | 36% |
| 2018 | 50,245,135 | 44,333,154 | 5,911,981 | 13.3 | 36% |
| 2019 | 55,611,787 | 57,790,469 | −2,178,682 | 11.3 | 27% |
| 2020 | 76,167,512 | 68,243,110 | 7,924,402 | 9.7 | 31% |
| 2021 | 118,743,935 | 86,362,405 | 32,381,530 | 12.3 | 28% |
| 2022 | 149,188,323 | 134,582,943 | 14,605,380 | 8.2 | 22% |
| 2023 | 88,116,244 | 130,982,122 | −42,865,878 | 5.0 | 21% |
In its most recent public year (2023), this organization spent $42,865,878 more than it brought in. Its reserves stood at about 5 months of spending, down from 21.7 in 2011. Staff pay was 21% of spending. $26,691,460 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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