David Hoffman Cleft Palate Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 14,391 | 7,332 | 7,059 | 11.6 | — |
| 2018 | 3,028 | 508 | 2,520 | 226.3 | — |
| 2019 | 10,562 | 708 | 9,854 | 329.4 | — |
| 2020 | 279 | 775 | −496 | 293.2 | — |
| 2021 | 690 | 1,061 | −371 | 210.0 | — |
In its most recent public year (2021), this organization spent $371 more than it brought in. Its reserves stood at about 210 months of spending, up from 11.6 in 2017.
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 2021. 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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