Halifax Regional Development Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,613 | 415,141 | 5,472 | 35.4 | 0% |
| 2012 | 614,039 | 565,975 | 48,064 | 27.7 | 0% |
| 2013 | 154,030 | 275,891 | −121,861 | 49.6 | 0% |
| 2014 | 458,840 | 589,315 | −130,475 | 20.9 | 0% |
| 2015 | 339,900 | 677,432 | −337,532 | 12.0 | 0% |
| 2016 | 242,579 | 387,854 | −145,275 | 40.2 | 0% |
| 2017 | 164,759 | 191,626 | −26,867 | 87.1 | 0% |
| 2018 | 216,294 | 97,171 | 119,123 | 212.1 | 0% |
| 2019 | 194,653 | 204,055 | −9,402 | 112.9 | 0% |
| 2020 | 86,420 | 82,658 | 3,762 | 291.8 | 0% |
| 2021 | 85,209 | 77,404 | 7,805 | 310.0 | 0% |
| 2022 | 75,684 | 74,087 | 1,597 | 308.2 | 0% |
| 2023 | 352,267 | 80,007 | 272,260 | 282.1 | 0% |
In its most recent public year (2023), this organization brought in $272,260 more than it spent. Its reserves stood at about 282.1 months of spending, up from 35.4 in 2011. Staff pay was 0% of spending. $1,085,421 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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