Hba Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 71,836 | 14,776 | 57,060 | 53.9 | — |
| 2015 | 84,234 | 33,719 | 50,515 | 41.6 | — |
| 2016 | 171,412 | 153,596 | 17,816 | 10.5 | — |
| 2017 | 166,606 | 99,067 | 67,539 | 24.5 | 0% |
| 2018 | 183,610 | 129,268 | 54,342 | 23.8 | 13% |
| 2019 | 272,925 | 165,619 | 107,306 | 26.4 | 20% |
| 2020 | 557,910 | 133,581 | 424,329 | 70.8 | 30% |
| 2021 | 72,629 | 195,813 | −123,184 | 40.8 | 27% |
| 2022 | 140,322 | 285,090 | −144,768 | 20.7 | 0% |
| 2023 | 107,625 | 240,136 | −132,511 | 18.0 | 0% |
In its most recent public year (2023), this organization spent $132,511 more than it brought in. Its reserves stood at about 18 months of spending, down from 53.9 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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