Hartland Youth Outdoors Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,807 | 59,910 | −3,103 | 1.3 | — |
| 2013 | 54,268 | 49,701 | 4,567 | 2.7 | — |
| 2014 | 57,080 | 51,444 | 5,636 | 3.9 | — |
| 2015 | 73,068 | 62,056 | 11,012 | 5.3 | — |
| 2016 | 81,324 | 63,260 | 18,064 | 8.7 | — |
| 2017 | 76,010 | 72,197 | 3,813 | 8.2 | — |
| 2018 | 74,920 | 78,374 | −3,454 | 7.1 | — |
| 2019 | 87,482 | 64,941 | 22,541 | 12.7 | — |
| 2020 | 19,626 | 51,916 | −32,290 | 8.4 | — |
| 2021 | 65,205 | 51,745 | 13,460 | 11.5 | — |
| 2022 | 80,168 | 47,933 | 32,235 | 20.5 | — |
| 2023 | 64,373 | 58,570 | 5,803 | 18.0 | — |
In its most recent public year (2023), this organization brought in $5,803 more than it spent. Its reserves stood at about 18 months of spending, up from 1.3 in 2012.
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
Hartland Youth Outdoors Club'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