Hypersomnia Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 46,328 | 7,095 | 39,233 | 69.7 | — |
| 2015 | 112,239 | 61,728 | 50,511 | 17.8 | — |
| 2016 | 107,900 | 31,007 | 76,893 | 65.3 | — |
| 2017 | 127,617 | 48,831 | 78,786 | 60.8 | — |
| 2018 | 236,889 | 120,171 | 116,718 | 36.4 | 12% |
| 2019 | 251,928 | 207,808 | 44,120 | 23.7 | 21% |
| 2020 | 192,937 | 108,580 | 84,357 | 54.6 | 39% |
| 2021 | 472,219 | 131,240 | 340,979 | 80.8 | 32% |
| 2022 | 581,920 | 484,985 | 96,935 | 23.5 | 39% |
| 2023 | 917,170 | 734,484 | 182,686 | 18.5 | 37% |
In its most recent public year (2023), this organization brought in $182,686 more than it spent. Its reserves stood at about 18.5 months of spending, down from 69.7 in 2014. Staff pay was 37% of spending. $971,407 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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