Hhh Senior Specialist
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 581,817 | 750,715 | −168,898 | -2.7 | 54% |
| 2013 | 1,536,897 | 1,781,900 | −245,003 | -2.8 | 63% |
| 2014 | 2,124,903 | 2,356,381 | −231,478 | -3.3 | 64% |
| 2015 | 2,854,076 | 2,994,150 | −140,074 | -3.1 | 61% |
| 2016 | 3,419,887 | 3,583,428 | −163,541 | -3.2 | 65% |
| 2017 | 4,280,272 | 4,199,705 | 80,567 | -2.5 | 67% |
| 2018 | 4,745,505 | 4,778,042 | −32,537 | -2.3 | 67% |
| 2019 | 5,264,244 | 5,277,238 | −12,994 | -2.1 | 67% |
| 2020 | 5,169,300 | 5,515,655 | −346,355 | -2.7 | 46% |
| 2021 | 5,675,023 | 5,732,543 | −57,520 | -2.7 | 46% |
| 2022 | 5,123,519 | 5,666,250 | −542,731 | -3.9 | 49% |
| 2023 | 5,106,421 | 5,193,654 | −87,233 | -4.4 | 49% |
In its most recent public year (2023), this organization spent $87,233 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.4 months), down from -2.7 in 2012. Staff pay was 49% of spending. $22,139 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
Hhh Senior Specialist'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