Hra Village Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 507,751 | 525,271 | −17,520 | 19.0 | 55% |
| 2012 | 506,190 | 537,269 | −31,079 | 17.9 | 56% |
| 2013 | 528,831 | 513,786 | 15,045 | 19.1 | 58% |
| 2014 | 544,280 | 522,861 | 21,419 | 19.3 | 66% |
| 2015 | 574,641 | 526,390 | 48,251 | 20.2 | 66% |
| 2016 | 534,532 | 513,292 | 21,240 | 21.2 | 69% |
| 2017 | 543,927 | 526,897 | 17,030 | 21.1 | 62% |
| 2018 | 510,640 | 539,376 | −28,736 | 20.0 | 62% |
| 2019 | 462,932 | 551,299 | −88,367 | 17.6 | 62% |
| 2020 | 690,177 | 548,094 | 142,083 | 20.8 | 60% |
| 2021 | 578,664 | 655,417 | −76,753 | 14.3 | 58% |
| 2022 | 720,785 | 720,645 | 140 | 13.0 | 52% |
| 2023 | 600,646 | 719,292 | −118,646 | 11.1 | 62% |
In its most recent public year (2023), this organization spent $118,646 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 19 in 2011. Staff pay was 62% of spending. $2,100 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
Hra Village Incorporated'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