Hug Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 26,068 | 9,924 | 16,144 | 131.7 | — |
| 2020 | 45,169 | 50,819 | −5,650 | 24.4 | — |
| 2021 | 53,886 | 94,503 | −40,617 | 8.0 | — |
| 2022 | 103,561 | 104,866 | −1,305 | 7.0 | — |
| 2023 | 137,688 | 96,287 | 41,401 | 12.8 | — |
In its most recent public year (2023), this organization brought in $41,401 more than it spent. Its reserves stood at about 12.8 months of spending, down from 131.7 in 2019.
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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