The Hdf Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,718,326 | 4,103,516 | 614,810 | 6.0 | 77% |
| 2021 | 3,775,571 | 3,821,807 | −46,236 | 6.4 | 78% |
| 2022 | 3,295,775 | 3,270,329 | 25,446 | 7.6 | 78% |
| 2023 | 3,653,985 | 3,291,416 | 362,569 | 8.9 | 77% |
In its most recent public year (2023), this organization brought in $362,569 more than it spent. Its reserves stood at about 8.9 months of spending, up from 6 in 2020. Staff pay was 77% 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
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