Haverills Brightside Inc Department Of Public Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,644 | 18,316 | 6,328 | 10.1 | — |
| 2016 | 7,672 | 10,214 | −2,542 | 4.8 | — |
| 2017 | 13,063 | 12,967 | 96 | 3.8 | — |
| 2018 | 16,608 | 16,721 | −113 | 0.8 | — |
| 2019 | 5,169 | 4,747 | 422 | 3.8 | — |
| 2020 | 1,833 | 1,179 | 654 | 21.8 | — |
| 2021 | 1,052 | 758 | 294 | 38.5 | — |
| 2022 | 2,819 | 2,536 | 283 | 6.1 | — |
| 2023 | 6,075 | 4,687 | 1,388 | 6.8 | — |
In its most recent public year (2023), this organization brought in $1,388 more than it spent. Its reserves stood at about 6.8 months of spending, down from 10.1 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works