Halifax Management System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,814,514 | 1,566,020 | 1,248,494 | 39.0 | 0% |
| 2012 | 2,880,000 | 1,389,450 | 1,490,550 | 56.9 | 0% |
| 2013 | 2,880,000 | 1,326,120 | 1,553,880 | 73.6 | 0% |
| 2014 | 2,880,000 | 1,185,563 | 1,694,437 | 96.0 | 0% |
| 2015 | 2,880,000 | 1,114,915 | 1,765,085 | 121.1 | 0% |
| 2016 | 2,880,000 | 1,039,079 | 1,840,921 | 151.2 | 0% |
| 2017 | 2,880,000 | 964,401 | 1,915,599 | 186.7 | 0% |
| 2018 | 2,972,273 | 1,126,921 | 1,845,352 | 179.4 | 0% |
| 2019 | 3,139,675 | 951,626 | 2,188,049 | 240.1 | 0% |
| 2020 | 12,404,846 | 10,480,539 | 1,924,307 | 24.0 | 0% |
| 2021 | 4,435,702 | 2,508,392 | 1,927,310 | 109.5 | 0% |
| 2022 | 5,255,000 | 2,978,000 | 2,277,000 | 101.4 | 0% |
| 2023 | 5,824,761 | 3,096,495 | 2,728,266 | 108.1 | 0% |
In its most recent public year (2023), this organization brought in $2,728,266 more than it spent. Its reserves stood at about 108.1 months of spending, up from 39 in 2011. Staff pay was 0% 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
Halifax Management System 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