Hhgus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 28,225 | 25,996 | 2,229 | 1.0 | — |
| 2018 | 33,079 | 32,634 | 445 | 0.2 | — |
| 2019 | 30,869 | 27,220 | 3,649 | 1.9 | — |
| 2020 | 31,694 | 33,101 | −1,407 | 1.0 | — |
| 2021 | 51,056 | 62,342 | −11,286 | 0.1 | — |
| 2022 | 49,878 | 40,259 | 9,619 | 3.0 | — |
| 2023 | 68,912 | 57,823 | 11,089 | 4.4 | — |
In its most recent public year (2023), this organization brought in $11,089 more than it spent. Its reserves stood at about 4.4 months of spending, up from 1 in 2017.
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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