Handi-Crafters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,541,074 | 4,219,930 | 321,144 | 17.1 | 61% |
| 2012 | 5,250,261 | 5,093,686 | 156,575 | 14.5 | 52% |
| 2013 | 6,685,603 | 6,826,457 | −140,854 | 10.6 | 42% |
| 2014 | 6,645,095 | 6,651,771 | −6,676 | 10.8 | 45% |
| 2015 | 7,128,176 | 7,051,479 | 76,697 | 10.4 | 46% |
| 2016 | 8,220,691 | 8,205,982 | 14,709 | 8.9 | 43% |
| 2017 | 8,094,407 | 7,712,067 | 382,340 | 10.1 | 47% |
| 2018 | 9,482,309 | 8,617,288 | 865,021 | 10.2 | 45% |
| 2019 | 8,153,554 | 7,849,192 | 304,362 | 11.7 | 50% |
| 2020 | 6,864,991 | 7,295,536 | −430,545 | 11.9 | 52% |
| 2021 | 4,858,114 | 6,013,456 | −1,155,342 | 12.1 | 47% |
| 2022 | 7,610,978 | 6,230,285 | 1,380,693 | 14.4 | 54% |
| 2023 | 8,863,150 | 8,505,852 | 357,298 | 11.0 | 39% |
In its most recent public year (2023), this organization brought in $357,298 more than it spent. Its reserves stood at about 11 months of spending, down from 17.1 in 2011. Staff pay was 39% 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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