Hida Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,946,583 | 2,864,179 | 82,404 | 5.3 | 55% |
| 2021 | 3,020,994 | 2,725,005 | 295,989 | 6.9 | 59% |
| 2022 | 3,130,964 | 3,573,082 | −442,118 | 3.3 | 51% |
| 2023 | 3,607,749 | 3,779,673 | −171,924 | 2.9 | 52% |
In its most recent public year (2023), this organization spent $171,924 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 5.3 in 2020. Staff pay was 52% 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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