Hesperus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,329 | 43,319 | 1,010 | -0.9 | — |
| 2012 | 14,916 | 20,823 | −5,907 | -5.2 | — |
| 2013 | 41,108 | 42,954 | −1,846 | -3.0 | — |
| 2014 | 28,450 | 35,576 | −7,126 | -6.1 | — |
| 2015 | 52,722 | 63,070 | −10,348 | -5.4 | — |
| 2016 | 54,680 | 45,086 | 9,594 | -5.0 | — |
| 2017 | 56,690 | 70,753 | −14,063 | -5.6 | — |
| 2018 | 38,438 | 42,145 | −3,707 | -10.4 | — |
| 2019 | 10,613 | 10,263 | 350 | -42.3 | — |
| 2020 | 27,354 | 25,198 | 2,156 | -16.2 | — |
| 2021 | 8,180 | 10,129 | −1,949 | -42.6 | — |
| 2022 | 10,597 | 12,066 | −1,469 | -37.2 | — |
| 2023 | 28,064 | 29,864 | −1,800 | -15.8 | — |
In its most recent public year (2023), this organization spent $1,800 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.8 months), down from -0.9 in 2011.
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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