Honktx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,480 | 23,391 | 18,089 | 18.9 | — |
| 2021 | 15,768 | 38,121 | −22,353 | 7.2 | — |
| 2022 | 49,057 | 57,755 | −8,698 | 3.0 | — |
| 2023 | 44,320 | 32,499 | 11,821 | 9.6 | — |
| 2024 | 62,968 | 52,301 | 10,667 | 8.4 | — |
In its most recent public year (2024), this organization brought in $10,667 more than it spent. Its reserves stood at about 8.4 months of spending, down from 18.9 in 2020.
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 2024. 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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