Hyosarangus Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 23,816 | 25,498 | −1,682 | -0.3 | — |
| 2015 | 83,119 | 46,674 | 36,445 | 10.7 | — |
| 2016 | 46,789 | 73,488 | −26,699 | 2.4 | — |
| 2017 | 47,235 | 60,494 | −13,259 | 0.3 | — |
| 2019 | 57,004 | 56,999 | 5 | 0.3 | — |
| 2020 | 42,593 | 40,605 | 1,988 | 1.1 | — |
| 2021 | 160,720 | 160,067 | 653 | 0.3 | — |
| 2022 | 64,107 | 66,936 | −2,829 | 0.3 | — |
| 2023 | 102,765 | 98,597 | 4,168 | 0.7 | — |
In its most recent public year (2023), this organization brought in $4,168 more than it spent. Its reserves stood at about 0.7 months 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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