Henrys Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 949,052 | 1,002,669 | −53,617 | 0.8 | 67% |
| 2012 | 1,312,352 | 1,225,855 | 86,497 | 1.4 | 68% |
| 2013 | 1,391,461 | 1,396,443 | −4,982 | 1.2 | 66% |
| 2014 | 1,354,086 | 1,370,435 | −16,349 | 1.0 | 70% |
| 2015 | 1,387,622 | 1,369,769 | 17,853 | 1.2 | 63% |
| 2016 | 1,445,772 | 1,420,978 | 24,794 | 1.2 | 57% |
| 2017 | 1,476,060 | 1,399,363 | 76,697 | 1.0 | 53% |
| 2018 | 1,625,354 | 1,476,770 | 148,584 | 2.2 | 56% |
| 2019 | 1,484,173 | 1,541,263 | −57,090 | 1.5 | 53% |
| 2020 | 1,530,958 | 1,793,127 | −262,169 | -0.4 | 58% |
| 2021 | 1,619,278 | 1,791,474 | −172,196 | -1.6 | 63% |
| 2022 | 1,731,506 | 1,827,984 | −96,478 | -1.7 | 64% |
| 2023 | 1,795,108 | 1,862,162 | −67,054 | -1.4 | 62% |
In its most recent public year (2023), this organization spent $67,054 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 0.8 in 2011. Staff pay was 62% 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
Henrys Inc'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