H3o Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 80,622 | 77,565 | 3,057 | 0.9 | — |
| 2015 | 47,941 | 46,499 | 1,442 | 2.0 | 0% |
| 2016 | 56,536 | 52,292 | 4,244 | 2.7 | 0% |
| 2017 | 72,119 | 46,892 | 25,227 | 9.5 | 0% |
| 2018 | 77,355 | 62,695 | 14,660 | 9.9 | 0% |
| 2019 | 140,225 | 136,718 | 3,507 | 4.8 | — |
| 2020 | 223,850 | 194,419 | 29,431 | 5.2 | 0% |
| 2021 | 370,169 | 284,848 | 85,321 | 7.2 | 0% |
| 2022 | 1,297,872 | 312,195 | 985,677 | 44.4 | 0% |
| 2023 | 1,013,141 | 1,044,830 | −31,689 | 12.4 | 0% |
In its most recent public year (2023), this organization spent $31,689 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 0.9 in 2014. 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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