Hrc Cottages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 676,400 | 920,451 | −244,051 | -0.8 | 1% |
| 2021 | 1,935,106 | 1,442,645 | 492,461 | 3.6 | 1% |
| 2022 | 718,941 | 853,059 | −134,118 | 4.2 | 3% |
| 2023 | 749,647 | 861,096 | −111,449 | 2.6 | 6% |
In its most recent public year (2023), this organization spent $111,449 more than it brought in. Its reserves stood at about 2.6 months of spending, up from -0.8 in 2020. Staff pay was 6% 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
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