Hspva Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 379,031 | 322,903 | 56,128 | 32.1 | 29% |
| 2013 | 614,972 | 456,230 | 158,742 | 26.9 | 21% |
| 2014 | 739,562 | 582,063 | 157,499 | 24.3 | 17% |
| 2015 | 868,504 | 673,338 | 195,166 | 24.0 | 17% |
| 2016 | 883,615 | 824,817 | 58,798 | 20.6 | 13% |
| 2017 | 8,976,146 | 2,432,853 | 6,543,293 | 39.3 | 5% |
| 2018 | 1,392,786 | 1,212,412 | 180,374 | 80.9 | 14% |
| 2019 | 1,303,009 | 4,854,225 | −3,551,216 | 11.3 | 4% |
| 2020 | 950,743 | 1,156,693 | −205,950 | 45.3 | 15% |
| 2021 | 738,458 | 841,431 | −102,973 | 63.3 | 21% |
| 2022 | 1,602,521 | 1,138,695 | 463,826 | 49.9 | 15% |
| 2023 | 1,242,104 | 1,320,279 | −78,175 | 42.3 | 19% |
In its most recent public year (2023), this organization spent $78,175 more than it brought in. Its reserves stood at about 42.3 months of spending, up from 32.1 in 2012. Staff pay was 19% of spending. $3,361,871 of its net assets are donor-restricted.
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
Hspva Friends'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