Hdi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 815,781 | 756,968 | 58,813 | 2.9 | 10% |
| 2012 | 951,510 | 958,351 | −6,841 | 2.2 | 7% |
| 2013 | 1,223,067 | 1,225,236 | −2,169 | 1.8 | 11% |
| 2014 | 1,777,606 | 1,765,928 | 11,678 | 1.3 | 9% |
| 2015 | 1,786,015 | 1,679,798 | 106,217 | 2.2 | 13% |
| 2016 | 1,569,528 | 1,743,404 | −173,876 | 0.9 | 15% |
| 2017 | 1,657,255 | 1,728,894 | −71,639 | 0.5 | 15% |
| 2018 | 1,779,457 | 1,699,253 | 80,204 | 0.9 | 14% |
| 2019 | 1,580,355 | 1,493,990 | 86,365 | 1.7 | 14% |
| 2020 | 1,096,555 | 1,070,822 | 25,733 | 2.6 | 20% |
| 2021 | 1,514,739 | 1,509,238 | 5,501 | 1.9 | 14% |
| 2022 | 1,689,310 | 1,615,693 | 73,617 | 2.2 | 14% |
| 2023 | 2,143,098 | 2,149,618 | −6,520 | 1.7 | 12% |
In its most recent public year (2023), this organization spent $6,520 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 2.9 in 2011. Staff pay was 12% of spending. $102,860 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
Hdi Inc'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