Hacks Hackers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 504,041 | 181,140 | 322,901 | 22.7 | 21% |
| 2016 | 33,444 | 269,611 | −236,167 | 4.7 | 13% |
| 2017 | 200,587 | 185,309 | 15,278 | 7.9 | 0% |
| 2018 | 486,202 | 382,227 | 103,975 | 7.1 | 0% |
| 2019 | 1,445,767 | 1,003,772 | 441,995 | 15.0 | 0% |
| 2020 | 739,228 | 1,016,723 | −277,495 | 11.5 | 0% |
| 2021 | 1,165,915 | 1,166,057 | −142 | 10.0 | 18% |
| 2022 | 1,396,665 | 1,614,523 | −217,858 | 5.6 | 34% |
| 2023 | 3,639,243 | 2,831,325 | 807,918 | 7.1 | 33% |
In its most recent public year (2023), this organization brought in $807,918 more than it spent. Its reserves stood at about 7.1 months of spending, down from 22.7 in 2015. Staff pay was 33% of spending. $871,006 of its net assets are donor-restricted.
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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