Haw River Assembly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,651 | 156,448 | −40,797 | 5.2 | 61% |
| 2012 | 111,365 | 119,598 | −8,233 | 6.0 | 56% |
| 2013 | 104,113 | 103,615 | 498 | 7.0 | — |
| 2014 | 102,648 | 110,804 | −8,156 | 5.7 | — |
| 2015 | 471,578 | 96,434 | 375,144 | 53.2 | 64% |
| 2016 | −45,627 | 110,912 | −156,539 | 29.3 | 63% |
| 2017 | 48,034 | 125,073 | −77,039 | 18.6 | 65% |
| 2018 | 149,976 | 140,829 | 9,147 | 17.3 | 66% |
| 2019 | 225,967 | 172,674 | 53,293 | 18.1 | 60% |
| 2020 | 170,206 | 218,217 | −48,011 | 11.7 | 59% |
| 2021 | 652,754 | 209,158 | 443,596 | 37.7 | 67% |
| 2022 | 305,466 | 239,940 | 65,526 | 36.1 | 64% |
| 2023 | 1,451,188 | 427,668 | 1,023,520 | 57.1 | 59% |
In its most recent public year (2023), this organization brought in $1,023,520 more than it spent. Its reserves stood at about 57.1 months of spending, up from 5.2 in 2011. Staff pay was 59% of spending. $4,000 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
Haw River Assembly Inc'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