Hr Youth Auction Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,192 | 76,296 | −10,104 | 2.0 | 0% |
| 2021 | 249,954 | 237,344 | 12,610 | 1.3 | 0% |
| 2022 | 232,581 | 223,930 | 8,651 | 1.8 | 0% |
| 2023 | 291,105 | 281,821 | 9,284 | 1.9 | 0% |
In its most recent public year (2023), this organization brought in $9,284 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 0% 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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