Hdlc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 589,222 | 387,202 | 202,020 | 2.7 | 70% |
| 2019 | 520,987 | 503,536 | 17,451 | 2.5 | 76% |
| 2020 | 1,071,043 | 418,287 | 652,756 | 21.7 | 74% |
| 2021 | 705,156 | 613,923 | 91,233 | 16.6 | 68% |
| 2022 | 585,482 | 661,893 | −76,411 | 14.0 | 65% |
| 2023 | 555,900 | 640,819 | −84,919 | 12.9 | 71% |
In its most recent public year (2023), this organization spent $84,919 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 2.7 in 2018. Staff pay was 71% 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
Hdlc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works