Henderson Settlement Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,379,939 | 2,240,519 | 139,420 | 7.7 | 42% |
| 2012 | 2,482,041 | 2,267,375 | 214,666 | 8.8 | 39% |
| 2013 | 2,161,755 | 2,243,051 | −81,296 | 8.5 | 39% |
| 2014 | 2,165,731 | 2,091,516 | 74,215 | 9.5 | 41% |
| 2015 | 2,747,343 | 2,054,068 | 693,275 | 13.7 | 44% |
| 2016 | 1,892,409 | 2,083,696 | −191,287 | 12.4 | 44% |
| 2017 | 1,878,019 | 1,974,571 | −96,552 | 12.7 | 45% |
| 2018 | 1,905,238 | 1,920,963 | −15,725 | 12.7 | 44% |
| 2019 | 1,690,674 | 1,786,828 | −96,154 | 13.5 | 45% |
| 2020 | 1,554,075 | 1,157,857 | 396,218 | 25.1 | 44% |
| 2021 | 1,878,438 | 1,484,851 | 393,587 | 23.3 | 42% |
| 2022 | 1,964,873 | 1,754,710 | 210,163 | 19.8 | 37% |
| 2023 | 1,649,692 | 1,742,176 | −92,484 | 20.0 | 36% |
In its most recent public year (2023), this organization spent $92,484 more than it brought in. Its reserves stood at about 20 months of spending, up from 7.7 in 2011. Staff pay was 36% of spending. $325,484 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
Henderson Settlement 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