The Hbaa Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,943 | 7,250 | 10,693 | 231.8 | — |
| 2016 | 83,127 | 43,625 | 39,502 | 56.1 | — |
| 2017 | 70,732 | 53,051 | 17,681 | 50.1 | — |
| 2018 | 81,037 | 42,772 | 38,265 | 72.9 | — |
| 2019 | 100,034 | 77,384 | 22,650 | 43.8 | — |
| 2020 | 19,143 | 9,939 | 9,204 | 352.0 | — |
| 2022 | 18,402 | 24,357 | −5,955 | 147.8 | — |
| 2023 | 109,450 | 95,257 | 14,193 | 43.5 | — |
In its most recent public year (2023), this organization brought in $14,193 more than it spent. Its reserves stood at about 43.5 months of spending, down from 231.8 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
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