Hace Management Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 285,995 | 241,987 | 44,008 | 11.9 | 60% |
| 2021 | 319,251 | 264,762 | 54,489 | 13.4 | 58% |
| 2022 | 513,393 | 289,455 | 223,938 | 22.0 | 53% |
| 2023 | 353,706 | 304,194 | 49,512 | 21.9 | 58% |
In its most recent public year (2023), this organization brought in $49,512 more than it spent. Its reserves stood at about 21.9 months of spending, up from 11.9 in 2020. Staff pay was 58% 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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