Hbscc Charitable Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,456 | 22,267 | −15,811 | 124.3 | — |
| 2012 | 120,187 | 69,813 | 50,374 | 48.3 | — |
| 2013 | 20,897 | 9,244 | 11,653 | 379.8 | — |
| 2014 | 2,729 | 45,655 | −42,926 | 65.6 | — |
| 2015 | 6,079 | 29,676 | −23,597 | 91.4 | — |
| 2016 | 11,417 | 24,917 | −13,500 | 102.4 | — |
| 2017 | 9,317 | 27,830 | −18,513 | 83.7 | — |
| 2018 | 43,123 | 50,481 | −7,358 | 44.5 | — |
| 2019 | 13,727 | 19,069 | −5,342 | 114.4 | — |
| 2020 | 15,541 | 14,810 | 731 | 147.9 | — |
| 2021 | 60,800 | 6,791 | 54,009 | 417.9 | — |
| 2022 | 2,231 | 30,147 | −27,916 | 83.0 | — |
| 2023 | 56,573 | 46,115 | 10,458 | 51.2 | — |
In its most recent public year (2023), this organization brought in $10,458 more than it spent. Its reserves stood at about 51.2 months of spending, down from 124.3 in 2011.
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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