Hayswood Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,599,817 | 2,615,112 | −15,295 | 12.2 | 48% |
| 2012 | 2,471,763 | 2,633,276 | −161,513 | 11.1 | 49% |
| 2013 | 2,450,867 | 2,471,361 | −20,494 | 12.0 | 49% |
| 2014 | 2,616,666 | 2,638,387 | −21,721 | 11.7 | 46% |
| 2015 | 2,522,471 | 2,462,602 | 59,869 | 12.6 | 49% |
| 2016 | 2,927,881 | 2,779,066 | 148,815 | 11.5 | 47% |
| 2017 | 2,941,325 | 3,107,211 | −165,886 | 10.0 | 47% |
| 2018 | 2,846,047 | 3,114,492 | −268,445 | 9.0 | 46% |
| 2019 | 2,656,061 | 2,875,705 | −219,644 | 8.8 | 49% |
| 2020 | 2,204,869 | 2,730,563 | −525,694 | 6.7 | 59% |
| 2021 | 2,501,912 | 2,541,438 | −39,526 | 8.1 | 61% |
| 2022 | 2,312,274 | 2,252,415 | 59,859 | 8.3 | 62% |
| 2023 | 2,381,190 | 2,132,784 | 248,406 | 10.5 | 61% |
In its most recent public year (2023), this organization brought in $248,406 more than it spent. Its reserves stood at about 10.5 months of spending, down from 12.2 in 2011. Staff pay was 61% 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
Hayswood Health Services 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