Htl Chapter Of Natas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 190,451 | 165,120 | 25,331 | 15.4 | 31% |
| 2013 | 203,386 | 188,592 | 14,794 | 14.5 | 26% |
| 2014 | 237,546 | 200,679 | 36,867 | 15.8 | 25% |
| 2015 | 281,737 | 231,248 | 50,489 | 16.5 | 23% |
| 2016 | 285,702 | 268,553 | 17,149 | 15.5 | 20% |
| 2018 | 361,857 | 395,676 | −33,819 | 7.5 | 25% |
| 2021 | 296,080 | 236,394 | 59,686 | 18.4 | 56% |
| 2022 | 354,993 | 452,836 | −97,843 | 7.0 | 25% |
| 2023 | 431,496 | 459,211 | −27,715 | 6.2 | 23% |
In its most recent public year (2023), this organization spent $27,715 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 15.4 in 2012. Staff pay was 23% 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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