Htct Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 89,159 | 37,927 | 51,232 | 455.0 | 0% |
| 2021 | 219,686 | 23,749 | 195,937 | 825.1 | 0% |
| 2022 | 82,856 | 21,215 | 61,641 | 958.6 | 0% |
| 2023 | 42,409 | 22,005 | 20,404 | 935.3 | 0% |
In its most recent public year (2023), this organization brought in $20,404 more than it spent. Its reserves stood at about 935.3 months of spending, up from 455 in 2020. Staff pay was 0% 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
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