Esther Ha Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 86,882 | 75,571 | 11,311 | 1.8 | — |
| 2015 | 144,110 | 146,457 | −2,347 | 0.7 | — |
| 2016 | 163,651 | 129,480 | 34,171 | 4.0 | — |
| 2017 | 246,096 | 178,379 | 67,717 | 7.5 | 1% |
| 2018 | 191,292 | 157,494 | 33,798 | 11.0 | 18% |
| 2019 | 126,401 | 180,726 | −54,325 | 6.0 | 36% |
| 2020 | 157,242 | 135,548 | 21,694 | 0.0 | 46% |
| 2021 | 156,856 | 161,215 | −4,359 | 8.0 | 38% |
| 2022 | 169,633 | 200,113 | −30,480 | 4.6 | 43% |
| 2023 | 161,546 | 210,732 | −49,186 | 1.6 | 30% |
In its most recent public year (2023), this organization spent $49,186 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 30% 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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