Haywood Hall Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 137,750 | 145,274 | −7,524 | 25.7 | 13% |
| 2021 | 200,031 | 190,631 | 9,400 | 21.7 | 13% |
| 2022 | 191,464 | 180,855 | 10,609 | 19.4 | 13% |
| 2023 | 240,287 | 161,253 | 79,034 | 28.9 | 15% |
In its most recent public year (2023), this organization brought in $79,034 more than it spent. Its reserves stood at about 28.9 months of spending, up from 25.7 in 2020. Staff pay was 15% of spending. $15,222 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
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