Hbs Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,363 | 237,965 | −42,602 | 9.0 | 0% |
| 2012 | 179,632 | 249,947 | −70,315 | 5.4 | 0% |
| 2013 | 165,694 | 201,154 | −35,460 | 5.6 | — |
| 2014 | 182,725 | 159,168 | 23,557 | 9.9 | — |
| 2015 | 163,517 | 141,408 | 22,109 | 12.3 | — |
| 2016 | 190,971 | 153,031 | 37,940 | 15.0 | — |
| 2017 | 190,696 | 197,200 | −6,504 | 11.0 | — |
| 2018 | 152,772 | 148,958 | 3,814 | 14.8 | — |
| 2019 | 114,840 | 134,813 | −19,973 | 15.5 | — |
| 2020 | 142,735 | 138,209 | 4,526 | 15.4 | — |
| 2021 | 117,587 | 125,876 | −8,289 | 18.6 | — |
| 2022 | 121,818 | 79,849 | 41,969 | 39.1 | — |
| 2023 | 96,652 | 109,395 | −12,743 | 25.5 | — |
In its most recent public year (2023), this organization spent $12,743 more than it brought in. Its reserves stood at about 25.5 months of spending, up from 9 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
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