Hackdiversity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 297,996 | 570,474 | −272,478 | 25.8 | 64% |
| 2022 | 4,026,152 | 2,256,458 | 1,769,694 | 15.5 | 64% |
| 2023 | 3,293,661 | 3,093,173 | 200,488 | 12.1 | 60% |
In its most recent public year (2023), this organization brought in $200,488 more than it spent. Its reserves stood at about 12.1 months of spending, down from 25.8 in 2021. Staff pay was 60% of spending. $522,027 of its net assets are donor-restricted.
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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