Hmlat 303 Ops
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 30,342 | 33,536 | −3,194 | 5.8 | — |
| 2015 | 86,267 | 76,250 | 10,017 | 4.1 | 0% |
| 2016 | 132,672 | 105,484 | 27,188 | 6.1 | 0% |
| 2017 | 99,743 | 127,953 | −28,210 | 2.4 | 0% |
| 2018 | 118,644 | 83,631 | 35,013 | 8.6 | 0% |
| 2019 | 81,980 | 60,877 | 21,103 | 16.0 | 0% |
| 2020 | 50,520 | 53,650 | −3,130 | 17.5 | 0% |
| 2021 | 78,985 | 32,422 | 46,563 | 46.2 | 0% |
| 2022 | 80,504 | 121,584 | −41,080 | 8.1 | 0% |
| 2023 | 87,685 | 53,337 | 34,348 | 26.1 | 0% |
In its most recent public year (2023), this organization brought in $34,348 more than it spent. Its reserves stood at about 26.1 months of spending, up from 5.8 in 2014. Staff pay was 0% of spending.
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
Hmlat 303 Ops'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