Hartland Athletic Advancement Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 33,467 | 27,655 | 5,812 | 17.6 | — |
| 2017 | 2,708 | 7,051 | −4,343 | 57.9 | — |
| 2018 | 30,347 | 29,128 | 1,219 | 14.5 | — |
| 2019 | 23,116 | 26,552 | −3,436 | 14.4 | — |
| 2020 | 38,679 | 23,917 | 14,762 | 23.4 | — |
| 2021 | 41,004 | 33,276 | 7,728 | 19.6 | — |
| 2022 | 39,242 | 38,768 | 474 | 17.0 | — |
| 2023 | 37,994 | 40,341 | −2,347 | 15.6 | — |
In its most recent public year (2023), this organization spent $2,347 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 17.6 in 2016.
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
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