Halcyon Home For Battered Women Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 859,472 | 867,571 | −8,099 | 5.4 | 53% |
| 2021 | 881,823 | 806,550 | 75,273 | 6.9 | 55% |
| 2022 | 922,163 | 918,541 | 3,622 | 6.1 | 50% |
| 2023 | 883,526 | 980,611 | −97,085 | 4.4 | 5% |
In its most recent public year (2023), this organization spent $97,085 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 5% 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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