Hardware Group Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,979 | 148,905 | 14,074 | 23.6 | — |
| 2012 | 154,064 | 170,450 | −16,386 | 19.5 | — |
| 2013 | 162,972 | 169,512 | −6,540 | 19.1 | — |
| 2014 | 169,984 | 172,306 | −2,322 | 18.7 | — |
| 2015 | 165,691 | 165,282 | 409 | 19.5 | — |
| 2016 | 152,611 | 159,843 | −7,232 | 19.6 | — |
| 2017 | 106,445 | 113,997 | −7,552 | 26.7 | — |
| 2018 | 105,347 | 141,915 | −36,568 | 18.3 | — |
| 2019 | 129,328 | 156,433 | −27,105 | 14.6 | — |
| 2020 | 50,743 | 16,046 | 34,697 | 167.9 | — |
| 2021 | 158,384 | 204,078 | −45,694 | 10.1 | — |
| 2022 | 239,560 | 288,060 | −48,500 | 5.1 | 2% |
| 2023 | 315,421 | 290,788 | 24,633 | 6.1 | 2% |
In its most recent public year (2023), this organization brought in $24,633 more than it spent. Its reserves stood at about 6.1 months of spending, down from 23.6 in 2011. Staff pay was 2% 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
Hardware Group Association'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