Hagar House Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 166,044 | 12,663 | 153,381 | 145.4 | — |
| 2022 | 945,277 | 158,421 | 786,856 | 71.2 | 46% |
| 2023 | 678,009 | 297,866 | 380,143 | 53.2 | 62% |
In its most recent public year (2023), this organization brought in $380,143 more than it spent. Its reserves stood at about 53.2 months of spending, down from 145.4 in 2021. Staff pay was 62% 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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