H&M Christian Retreats Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 350,000 | 4,948 | 345,052 | 836.8 | 0% |
| 2021 | 85,371 | 98,419 | −13,048 | 40.5 | 13% |
| 2022 | 241,620 | 171,259 | 70,361 | 28.2 | 14% |
| 2023 | 226,363 | 241,277 | −14,914 | 19.3 | 9% |
In its most recent public year (2023), this organization spent $14,914 more than it brought in. Its reserves stood at about 19.3 months of spending, down from 836.8 in 2020. Staff pay was 9% 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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