Friends Of Hauberg Civic Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 70,929 | 58,825 | 12,104 | 4.8 | — |
| 2018 | 136,864 | 113,178 | 23,686 | 2.8 | — |
| 2019 | 89,922 | 112,998 | −23,076 | 0.3 | — |
| 2020 | 130,329 | 117,910 | 12,419 | 1.6 | — |
| 2021 | 134,301 | 134,365 | −64 | 1.4 | — |
| 2022 | 173,758 | 185,392 | −11,634 | 0.3 | — |
| 2023 | 212,274 | 216,039 | −3,765 | 0.0 | 26% |
In its most recent public year (2023), this organization spent $3,765 more than it brought in. Its reserves stood at about 0 months of spending, down from 4.8 in 2017. Staff pay was 26% 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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