Hepatitis B Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,047,130 | 945,531 | 101,599 | 59.4 | 28% |
| 2012 | 857,869 | 983,695 | −125,826 | 54.2 | 38% |
| 2013 | 915,655 | 885,400 | 30,255 | 60.7 | 42% |
| 2014 | 950,596 | 990,386 | −39,790 | 54.4 | 47% |
| 2015 | 3,629,831 | 2,185,655 | 1,444,176 | 32.4 | 25% |
| 2016 | 2,046,353 | 1,785,789 | 260,564 | 42.2 | 26% |
| 2017 | 1,784,674 | 2,182,193 | −397,519 | 42.5 | 59% |
| 2018 | 1,961,334 | 1,848,123 | 113,211 | 50.7 | 30% |
| 2019 | 1,945,843 | 1,854,464 | 91,379 | 52.0 | 37% |
| 2020 | 2,054,940 | 1,873,880 | 181,060 | 53.9 | 38% |
| 2021 | 2,860,673 | 1,701,619 | 1,159,054 | 72.0 | 51% |
| 2022 | 2,640,688 | 2,374,928 | 265,760 | 71.3 | 46% |
| 2023 | 2,988,379 | 2,845,275 | 143,104 | 78.9 | 45% |
In its most recent public year (2023), this organization brought in $143,104 more than it spent. Its reserves stood at about 78.9 months of spending, up from 59.4 in 2011. Staff pay was 45% of spending. $1,290,052 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
Hepatitis B Foundation'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