Havana Main Street Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 81,700 | 80,100 | 1,600 | 3.4 | — |
| 2019 | 195,786 | 95,841 | 99,945 | 15.3 | — |
| 2020 | 198,832 | 120,167 | 78,665 | 20.1 | — |
| 2021 | 186,046 | 121,209 | 64,837 | 26.3 | — |
| 2022 | 263,392 | 198,650 | 64,742 | 20.0 | 16% |
In its most recent public year (2022), this organization brought in $64,742 more than it spent. Its reserves stood at about 20 months of spending, up from 3.4 in 2018. Staff pay was 16% of spending. $135,159 of its net assets are donor-restricted.
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 2022. 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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