Hepatitis B Initiative Ofwashington Dc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,359 | 89,959 | 4,400 | 3.2 | 0% |
| 2012 | 128,497 | 96,753 | 31,744 | 6.9 | 0% |
| 2013 | 231,506 | 161,049 | 70,457 | 9.4 | 3% |
| 2014 | 189,770 | 145,891 | 43,879 | 10.2 | 0% |
| 2015 | 177,726 | 201,883 | −24,157 | 5.9 | 19% |
| 2016 | 369,196 | 327,658 | 41,538 | 5.2 | 33% |
| 2017 | 392,494 | 402,112 | −9,618 | 3.7 | 15% |
| 2018 | 515,055 | 386,912 | 128,143 | 6.9 | 29% |
| 2019 | 484,776 | 332,067 | 152,709 | 12.8 | 31% |
| 2020 | 384,341 | 411,450 | −27,109 | 9.5 | 31% |
| 2021 | 988,619 | 805,281 | 183,338 | 7.7 | 23% |
| 2022 | 1,132,859 | 1,030,175 | 102,684 | 7.5 | 40% |
| 2023 | 1,133,289 | 1,187,026 | −53,737 | 5.9 | 49% |
In its most recent public year (2023), this organization spent $53,737 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 3.2 in 2011. Staff pay was 49% 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
Hepatitis B Initiative Ofwashington Dc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works