Hsdl Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 13,097,440 | 10,799,687 | 2,297,753 | 3.3 | 14% |
| 2020 | 14,547,701 | 13,820,287 | 727,414 | 3.2 | 11% |
| 2021 | 10,965,696 | 11,710,215 | −744,519 | 3.0 | 10% |
| 2022 | 10,633,214 | 10,312,481 | 320,733 | 3.8 | 12% |
| 2023 | 14,093,569 | 13,119,824 | 973,745 | 3.9 | 16% |
In its most recent public year (2023), this organization brought in $973,745 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 16% 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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