Head Injury Rehabilitation And Referral Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,992,671 | 5,423,335 | −430,664 | 7.5 | 72% |
| 2021 | 5,566,960 | 5,498,108 | 68,852 | 8.8 | 73% |
| 2022 | 4,884,641 | 5,413,588 | −528,947 | 6.6 | 72% |
| 2023 | 6,505,196 | 5,414,048 | 1,091,148 | 9.2 | 70% |
In its most recent public year (2023), this organization brought in $1,091,148 more than it spent. Its reserves stood at about 9.2 months of spending, up from 7.5 in 2020. Staff pay was 70% 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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