Hhs Foundation Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 200,738 | 8,933 | 191,805 | 432.2 | 0% |
| 2020 | 193,772 | 17,623 | 176,149 | 339.0 | 0% |
| 2021 | 213,615 | 38,505 | 175,110 | 209.7 | 0% |
| 2022 | 189,109 | 36,547 | 152,562 | 271.1 | 0% |
| 2023 | 52,400 | 1,015,757 | −963,357 | -1.6 | 0% |
In its most recent public year (2023), this organization spent $963,357 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 432.2 in 2019. 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
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