Little Friends At Hab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 283,817 | 218,810 | 65,007 | 1.8 | 82% |
| 2022 | 358,265 | 306,348 | 51,917 | 4.3 | 78% |
| 2023 | 471,353 | 434,425 | 36,928 | 5.0 | 72% |
| 2024 | 473,210 | 509,388 | −36,178 | 2.7 | 71% |
In its most recent public year (2024), this organization spent $36,178 more than it brought in. Its reserves stood at about 2.7 months of spending. 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 2024. 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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