Haynes House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,076 | 68,618 | 11,458 | 5.1 | — |
| 2012 | 80,814 | 64,959 | 15,855 | 8.3 | — |
| 2013 | 56,612 | 62,492 | −5,880 | 7.5 | — |
| 2014 | 44,716 | 72,321 | −27,605 | 1.9 | — |
| 2015 | 51,275 | 61,592 | −10,317 | 0.2 | — |
| 2016 | 70,136 | 59,652 | 10,484 | 2.3 | — |
| 2017 | 71,719 | 64,358 | 7,361 | 3.5 | — |
| 2018 | 75,424 | 75,563 | −139 | 3.0 | — |
| 2019 | 76,945 | 72,443 | 4,502 | 3.9 | — |
| 2020 | 78,246 | 70,474 | 7,772 | 5.3 | — |
| 2021 | 78,091 | 69,569 | 8,522 | 6.8 | — |
| 2022 | 84,287 | 80,401 | 3,886 | 6.5 | — |
| 2023 | 82,877 | 100,077 | −17,200 | 3.2 | — |
In its most recent public year (2023), this organization spent $17,200 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 5.1 in 2011.
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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