Hardi Southwestern Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 67,902 | 70,691 | −2,789 | 9.7 | — |
| 2019 | 50,298 | 65,491 | −15,193 | 7.7 | — |
| 2020 | 46 | 213 | −167 | 2349.2 | — |
| 2021 | 67,938 | 67,845 | 93 | 7.4 | — |
| 2022 | 37,658 | 32,067 | 5,591 | 17.7 | — |
| 2023 | 72,730 | 107,971 | −35,241 | 1.3 | — |
In its most recent public year (2023), this organization spent $35,241 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 9.7 in 2018.
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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