H C S V Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 624,809 | 695,505 | −70,696 | 64.6 | 38% |
| 2021 | 1,114,047 | 736,440 | 377,607 | 67.3 | 34% |
| 2022 | 899,780 | 882,726 | 17,054 | 54.4 | 37% |
| 2023 | 910,138 | 1,045,755 | −135,617 | 45.1 | 41% |
In its most recent public year (2023), this organization spent $135,617 more than it brought in. Its reserves stood at about 45.1 months of spending, down from 64.6 in 2020. Staff pay was 41% of spending. $2,294,803 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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