Hd Holding Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,661,199 | 254,281 | 1,406,918 | 1766.8 | 0% |
| 2021 | 7,138,570 | 85,371 | 7,053,199 | 6662.8 | 0% |
| 2022 | 1,003,872 | 50,431 | 953,441 | 9572.1 | 0% |
| 2023 | −4,229,977 | 0 | −4,229,977 | — | — |
In its most recent public year (2023), this organization spent $4,229,977 more than it brought in. $652,205 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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