Hugo Yellow Ribbon Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 105,677 | 100,375 | 5,302 | 2.1 | — |
| 2021 | 128,399 | 118,454 | 9,945 | 2.8 | — |
| 2022 | 129,682 | 112,581 | 17,101 | 4.8 | — |
| 2023 | 148,724 | 153,703 | −4,979 | 3.1 | — |
In its most recent public year (2023), this organization spent $4,979 more than it brought in. Its reserves stood at about 3.1 months 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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