Hvs Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,150,001 | 1,252,250 | −102,249 | 25.7 | 35% |
| 2012 | 1,075,922 | 1,170,137 | −94,215 | 26.6 | 37% |
| 2013 | 1,261,585 | 1,165,501 | 96,084 | 27.7 | 40% |
| 2014 | 1,118,096 | 1,186,993 | −68,897 | 26.5 | 41% |
| 2015 | 1,119,629 | 1,255,966 | −136,337 | 23.7 | 43% |
| 2016 | 1,105,618 | 1,226,202 | −120,584 | 23.1 | 42% |
| 2017 | 1,043,370 | 1,201,619 | −158,249 | 22.0 | 41% |
| 2018 | 1,146,522 | 1,189,311 | −42,789 | 21.8 | 45% |
| 2019 | 1,188,678 | 1,126,636 | 62,042 | 23.7 | 41% |
| 2020 | 1,233,572 | 1,133,591 | 99,981 | 24.6 | 40% |
| 2021 | 1,387,964 | 1,304,573 | 83,391 | 22.1 | 42% |
| 2022 | 1,436,904 | 1,334,472 | 102,432 | 22.1 | 43% |
| 2023 | 1,556,306 | 1,258,458 | 297,848 | 26.3 | 31% |
In its most recent public year (2023), this organization brought in $297,848 more than it spent. Its reserves stood at about 26.3 months of spending. Staff pay was 31% of spending. $286,274 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
Hvs Corp'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