Ha P I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 115,000 | 9,251 | 105,749 | 137.2 | — |
| 2017 | 18,310 | 59,915 | −41,605 | 12.8 | — |
| 2018 | 107,224 | 62,865 | 44,359 | 20.7 | — |
| 2019 | 324,280 | 128,485 | 195,795 | 28.4 | 34% |
| 2020 | 203,981 | 125,563 | 78,418 | 36.6 | 36% |
| 2021 | 234,383 | 195,127 | 39,256 | 26.0 | 46% |
| 2022 | 204,573 | 187,502 | 17,071 | 28.1 | 38% |
| 2023 | 251,461 | 224,848 | 26,613 | 24.9 | 34% |
In its most recent public year (2023), this organization brought in $26,613 more than it spent. Its reserves stood at about 24.9 months of spending, down from 137.2 in 2016. Staff pay was 34% 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
Ha P I'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