Hhu Xtra Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,776,426 | 3,422,964 | −646,538 | -0.5 | 38% |
| 2012 | 4,564,956 | 4,747,581 | −182,625 | -0.8 | 35% |
| 2013 | 4,979,825 | 5,337,176 | −357,351 | -1.6 | 30% |
| 2014 | 5,501,174 | 5,010,591 | 490,583 | -0.5 | 32% |
| 2015 | 5,260,985 | 5,616,067 | −355,082 | -1.2 | 27% |
| 2016 | 6,440,950 | 6,583,649 | −142,699 | 2.9 | 25% |
| 2017 | 4,690,102 | 4,927,726 | −237,624 | 3.2 | 30% |
| 2018 | 5,688,188 | 5,313,216 | 374,972 | 3.8 | 28% |
| 2019 | 6,267,088 | 5,670,398 | 596,690 | 4.9 | 27% |
| 2020 | 6,475,305 | 6,257,213 | 218,092 | 4.8 | 25% |
| 2021 | 5,816,329 | 6,213,223 | −396,894 | 4.1 | 25% |
| 2022 | 5,977,814 | 6,310,059 | −332,245 | 3.4 | 23% |
| 2023 | 5,132,611 | 5,117,913 | 14,698 | 4.2 | 21% |
In its most recent public year (2023), this organization brought in $14,698 more than it spent. Its reserves stood at about 4.2 months of spending, up from -0.5 in 2011. Staff pay was 21% 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
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