Horizontal Directional Drill Training Trust For Southern Califo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 167,155 | 53,612 | 113,543 | 127.5 | 3% |
| 2021 | 161,580 | 43,279 | 118,301 | 190.8 | 1% |
| 2022 | 192,132 | 45,859 | 146,273 | 218.3 | 3% |
| 2023 | 273,358 | 42,005 | 231,353 | 304.4 | 7% |
In its most recent public year (2023), this organization brought in $231,353 more than it spent. Its reserves stood at about 304.4 months of spending, up from 127.5 in 2020. Staff pay was 7% 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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