Humanitarian Distribution Centerinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,658 | 84,787 | 40,871 | 64.9 | 0% |
| 2012 | 78,064 | 90,726 | −12,662 | 59.0 | 0% |
| 2013 | 72,654 | 67,992 | 4,662 | 79.5 | 0% |
| 2014 | 100,875 | 100,556 | 319 | 53.8 | 0% |
| 2015 | 82,256 | 66,574 | 15,682 | 84.1 | 0% |
| 2016 | 193,010 | 73,157 | 119,853 | 96.2 | 0% |
| 2017 | 139,994 | 90,262 | 49,732 | 84.6 | 0% |
| 2018 | 94,388 | 90,978 | 3,410 | 84.4 | 0% |
| 2019 | 68,515 | 106,882 | −38,367 | 67.5 | 0% |
| 2020 | 126,296 | 88,936 | 37,360 | 86.2 | 0% |
| 2021 | 129,198 | 53,724 | 75,474 | 159.5 | 0% |
| 2022 | 178,454 | 85,195 | 93,259 | 113.7 | 0% |
| 2023 | 153,464 | 94,417 | 59,047 | 110.1 | 0% |
In its most recent public year (2023), this organization brought in $59,047 more than it spent. Its reserves stood at about 110.1 months of spending, up from 64.9 in 2011. Staff pay was 0% of spending.
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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