Haulpak Employees Community Service Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,387 | 116,055 | −1,668 | 2.4 | — |
| 2012 | 121,307 | 115,245 | 6,062 | 3.1 | — |
| 2013 | 121,808 | 115,095 | 6,713 | 3.8 | — |
| 2014 | 149,096 | 142,675 | 6,421 | 3.6 | — |
| 2015 | 100,903 | 99,715 | 1,188 | 5.4 | — |
| 2016 | 87,460 | 101,415 | −13,955 | 3.6 | — |
| 2017 | 100,094 | 84,463 | 15,631 | 6.6 | — |
| 2018 | 105,614 | 103,937 | 1,677 | 5.5 | — |
| 2019 | 98,638 | 103,465 | −4,827 | 5.0 | — |
| 2020 | 98,803 | 99,499 | −696 | 5.1 | — |
| 2021 | 94,073 | 96,066 | −1,993 | 5.0 | — |
| 2022 | 91,642 | 78,205 | 13,437 | 8.3 | — |
| 2023 | 100,166 | 75,058 | 25,108 | 12.4 | — |
In its most recent public year (2023), this organization brought in $25,108 more than it spent. Its reserves stood at about 12.4 months of spending, up from 2.4 in 2011.
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
Haulpak Employees Community Service 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