Htm Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 184,472 | 125,469 | 59,003 | 8.4 | — |
| 2014 | 207,108 | 196,045 | 11,063 | 6.0 | 0% |
| 2015 | 122,267 | 129,860 | −7,593 | 8.4 | — |
| 2016 | 101,692 | 78,786 | 22,906 | 17.4 | — |
| 2017 | 166,193 | 124,707 | 41,486 | 15.0 | — |
| 2018 | 188,994 | 213,609 | −24,615 | 7.4 | — |
| 2019 | 88,256 | 88,688 | −432 | 17.7 | — |
| 2020 | 121,482 | 158,266 | −36,784 | 7.1 | — |
| 2021 | 392,904 | 457,732 | −64,828 | 0.8 | 0% |
| 2022 | 159,536 | 174,348 | −14,812 | 1.0 | 0% |
| 2023 | 185,452 | 149,997 | 35,455 | 6.3 | 0% |
In its most recent public year (2023), this organization brought in $35,455 more than it spent. Its reserves stood at about 6.3 months of spending, down from 8.4 in 2013. 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
Htm Usa's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works