Hrmc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,122 | 185,197 | 50,925 | 114.4 | 45% |
| 2012 | 192,641 | 213,631 | −20,990 | 93.9 | 41% |
| 2013 | 211,124 | 140,675 | 70,449 | 154.2 | 40% |
| 2014 | 270,799 | 189,629 | 81,170 | 126.8 | 37% |
| 2015 | 157,358 | 85,617 | 71,741 | 277.0 | 60% |
| 2016 | 1,264,302 | 251,905 | 1,012,397 | 142.5 | 39% |
| 2017 | 648,010 | 435,809 | 212,201 | 88.2 | 23% |
| 2018 | 406,216 | 462,710 | −56,494 | 74.4 | 25% |
| 2019 | 390,878 | 549,099 | −158,221 | 65.4 | 15% |
| 2020 | 607,600 | 553,393 | 54,207 | 68.5 | 17% |
| 2021 | 620,258 | 345,012 | 275,246 | 121.7 | 33% |
| 2022 | 516,792 | 285,665 | 231,127 | 131.9 | 34% |
| 2023 | 885,783 | 639,267 | 246,516 | 66.0 | 6% |
In its most recent public year (2023), this organization brought in $246,516 more than it spent. Its reserves stood at about 66 months of spending, down from 114.4 in 2011. Staff pay was 6% of spending. $2,234,000 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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