Hda Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,586,583 | 1,543,773 | 42,810 | 2.4 | 35% |
| 2012 | 1,132,350 | 1,105,306 | 27,044 | 3.7 | 55% |
| 2013 | 1,257,364 | 1,106,921 | 150,443 | 5.4 | 50% |
| 2014 | 1,348,122 | 1,428,954 | −80,832 | 3.5 | 38% |
| 2015 | 1,370,939 | 1,336,691 | 34,248 | 4.1 | 40% |
| 2016 | 1,074,473 | 977,446 | 97,027 | 6.7 | 60% |
| 2017 | 851,478 | 755,454 | 96,024 | 10.3 | 55% |
| 2018 | 865,636 | 735,012 | 130,624 | 12.7 | 53% |
| 2019 | 937,340 | 831,190 | 106,150 | 12.8 | 46% |
| 2020 | 765,385 | 983,561 | −218,176 | 8.1 | 35% |
| 2021 | 848,541 | 786,531 | 62,010 | 11.1 | 54% |
| 2022 | 965,082 | 1,064,914 | −99,832 | 7.1 | 42% |
| 2023 | 1,200,491 | 1,133,973 | 66,518 | 7.4 | 44% |
In its most recent public year (2023), this organization brought in $66,518 more than it spent. Its reserves stood at about 7.4 months of spending, up from 2.4 in 2011. Staff pay was 44% of spending. $589,506 of its net assets are donor-restricted.
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
Hda Research Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works