Hagar Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 339,615 | 375,323 | −35,708 | 3.0 | 21% |
| 2021 | 605,594 | 573,086 | 32,508 | 2.6 | 15% |
| 2022 | 476,855 | 555,126 | −78,271 | 1.0 | 17% |
| 2023 | 655,452 | 521,504 | 133,948 | 4.2 | 19% |
In its most recent public year (2023), this organization brought in $133,948 more than it spent. Its reserves stood at about 4.2 months of spending, up from 3 in 2020. Staff pay was 19% of spending. $118,104 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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