National Hbpa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 665,364 | 678,161 | −12,797 | 7.4 | 31% |
| 2011 | 697,383 | 676,216 | 21,167 | 7.8 | 29% |
| 2012 | 668,458 | 652,380 | 16,078 | 8.3 | 30% |
| 2013 | 611,150 | 548,003 | 63,147 | 11.3 | 37% |
| 2014 | 602,342 | 594,204 | 8,138 | 10.6 | 36% |
| 2015 | 641,512 | 670,525 | −29,013 | 8.9 | 31% |
| 2016 | 676,979 | 648,613 | 28,366 | 9.7 | 31% |
| 2017 | 611,964 | 585,695 | 26,269 | 11.3 | 34% |
| 2018 | 626,088 | 651,024 | −24,936 | 9.7 | 31% |
| 2019 | 628,899 | 633,360 | −4,461 | 9.9 | 33% |
| 2020 | 563,740 | 494,981 | 68,759 | 14.3 | 38% |
| 2021 | 498,422 | 543,552 | −45,130 | 12.0 | 32% |
| 2022 | 638,566 | 607,543 | 31,023 | 11.4 | 31% |
| 2023 | 676,337 | 725,357 | −49,020 | 8.7 | 27% |
In its most recent public year (2023), this organization spent $49,020 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 7.4 in 2010. Staff pay was 27% of spending. $16,437 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
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