Haymarket Peoples Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,369,375 | 2,057,132 | 2,312,243 | 50.2 | 14% |
| 2021 | 3,644,454 | 1,537,385 | 2,107,069 | 91.8 | 20% |
| 2022 | 2,838,925 | 1,749,662 | 1,089,263 | 81.1 | 21% |
| 2023 | 2,101,992 | 2,049,314 | 52,678 | 72.6 | 26% |
| 2024 | 2,834,688 | 2,017,100 | 817,588 | 80.5 | 24% |
In its most recent public year (2024), this organization brought in $817,588 more than it spent. Its reserves stood at about 80.5 months of spending, up from 50.2 in 2020. Staff pay was 24% of spending. $6,637,953 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 2024. 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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