Hyde Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,592 | 200,464 | 47,128 | 182.4 | 29% |
| 2012 | 332,796 | 252,345 | 80,451 | 148.7 | 41% |
| 2013 | 436,480 | 274,123 | 162,357 | 144.0 | 48% |
| 2014 | 376,829 | 387,261 | −10,432 | 88.8 | 38% |
| 2015 | 490,253 | 374,889 | 115,364 | 95.5 | 44% |
| 2016 | 510,452 | 383,304 | 127,148 | 97.4 | 52% |
| 2017 | 647,644 | 423,613 | 224,031 | 94.4 | 50% |
| 2018 | 409,469 | 369,597 | 39,872 | 109.5 | 55% |
| 2019 | 761,381 | 376,346 | 385,035 | 119.8 | 55% |
| 2020 | 2,547,644 | 382,036 | 2,165,608 | 186.1 | 58% |
| 2021 | 638,962 | 469,739 | 169,223 | 157.3 | 57% |
| 2022 | 484,266 | 477,706 | 6,560 | 144.9 | 61% |
| 2023 | 516,052 | 490,996 | 25,056 | 149.6 | 61% |
In its most recent public year (2023), this organization brought in $25,056 more than it spent. Its reserves stood at about 149.6 months of spending, down from 182.4 in 2011. Staff pay was 61% of spending. $205,030 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works