H3 Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 145,895 | 5,228 | 140,667 | 865.8 | — |
| 2021 | 84,974 | 4,602 | 80,372 | 1193.1 | — |
| 2022 | 1,116,768 | 317,039 | 799,729 | 47.6 | 45% |
In its most recent public year (2022), this organization brought in $799,729 more than it spent. Its reserves stood at about 47.6 months of spending, down from 865.8 in 2020. Staff pay was 45% 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 2022. 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
H3 Collective's IRS filings as a feed — one entry per filing year, through 2022. 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