Hali Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,254 | 92,368 | 9,886 | 6.2 | — |
| 2012 | 112,321 | 128,874 | −16,553 | 2.9 | — |
| 2013 | 86,295 | 89,906 | −3,611 | 3.7 | — |
| 2014 | 153,579 | 138,305 | 15,274 | 3.7 | — |
| 2015 | 77,615 | 99,801 | −22,186 | 2.5 | — |
| 2016 | 251,563 | 247,486 | 4,077 | 1.2 | 63% |
| 2017 | 282,839 | 290,596 | −7,757 | 0.7 | 66% |
| 2018 | 275,264 | 280,439 | −5,175 | 0.5 | 66% |
| 2019 | 322,366 | 303,633 | 18,733 | 1.2 | 66% |
| 2020 | 290,992 | 313,153 | −22,161 | 0.3 | 57% |
| 2021 | 238,720 | 216,453 | 22,267 | 1.7 | 67% |
| 2022 | 393,598 | 296,922 | 96,676 | 5.2 | 44% |
| 2023 | 126,522 | 218,358 | −91,836 | 2.0 | — |
In its most recent public year (2023), this organization spent $91,836 more than it brought in. Its reserves stood at about 2 months of spending, down from 6.2 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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