Hackberry Duckoff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,942 | 35,067 | 875 | 10.3 | — |
| 2012 | 50,762 | 71,381 | −20,619 | 1.6 | — |
| 2013 | 65,858 | 60,285 | 5,573 | 0.5 | — |
| 2014 | 72,683 | 57,445 | 15,238 | 3.7 | — |
| 2015 | 87,100 | 51,193 | 35,907 | 12.6 | — |
| 2016 | 49,190 | 67,100 | −17,910 | 7.5 | — |
| 2018 | 74,263 | 57,942 | 16,321 | 5.5 | — |
| 2019 | 71,406 | 74,785 | −3,379 | 3.7 | — |
| 2020 | 130,763 | 60,080 | 70,683 | 18.8 | — |
| 2021 | 15,505 | 51,429 | −35,924 | 13.4 | — |
| 2022 | 38,284 | 36,151 | 2,133 | 19.8 | — |
| 2023 | 111,025 | 104,688 | 6,337 | 7.6 | — |
In its most recent public year (2023), this organization brought in $6,337 more than it spent. Its reserves stood at about 7.6 months of spending, down from 10.3 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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