Hysa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,485 | 62,614 | −5,129 | 1.8 | — |
| 2012 | 79,388 | 64,982 | 14,406 | 4.4 | — |
| 2013 | 75,806 | 68,833 | 6,973 | 5.4 | — |
| 2014 | 88,953 | 70,604 | 18,349 | 8.4 | — |
| 2015 | 86,831 | 67,368 | 19,463 | 12.2 | — |
| 2016 | 89,398 | 67,710 | 21,688 | 16.0 | — |
| 2017 | 88,767 | 73,333 | 15,434 | 17.3 | — |
| 2018 | 77,409 | 53,921 | 23,488 | 28.8 | — |
| 2019 | 76,101 | 67,954 | 8,147 | 24.3 | — |
| 2020 | 57,692 | 125,031 | −67,339 | 6.7 | — |
| 2021 | 34,241 | 39,323 | −5,082 | 19.8 | — |
| 2022 | 44,005 | 36,432 | 7,573 | 23.9 | — |
| 2023 | 34,760 | 45,374 | −10,614 | 16.4 | — |
In its most recent public year (2023), this organization spent $10,614 more than it brought in. Its reserves stood at about 16.4 months of spending, up from 1.8 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
Hysa 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