Hearing Speech & Deafness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,689,437 | 3,038,532 | −349,095 | 4.2 | 47% |
| 2012 | 3,205,446 | 3,682,598 | −477,152 | 1.9 | 50% |
| 2013 | 3,609,539 | 3,552,043 | 57,496 | 2.2 | 52% |
| 2014 | 3,584,366 | 3,367,917 | 216,449 | 3.1 | 52% |
| 2015 | 3,841,722 | 3,686,444 | 155,278 | 3.3 | 50% |
| 2016 | 4,175,995 | 4,408,160 | −232,165 | 2.1 | 49% |
| 2017 | 5,851,648 | 5,075,322 | 776,326 | 3.8 | 49% |
| 2018 | 5,372,655 | 5,835,007 | −462,352 | 8.5 | 45% |
| 2019 | 4,464,572 | 4,499,444 | −34,872 | 10.9 | 47% |
| 2020 | 4,028,423 | 4,265,601 | −237,178 | 10.9 | 45% |
| 2021 | 4,343,606 | 4,324,190 | 19,416 | 10.3 | 41% |
| 2022 | 5,194,631 | 5,494,162 | −299,531 | 7.5 | 45% |
| 2023 | 5,276,677 | 5,265,630 | 11,047 | 7.8 | 48% |
In its most recent public year (2023), this organization brought in $11,047 more than it spent. Its reserves stood at about 7.8 months of spending, up from 4.2 in 2011. Staff pay was 48% of spending. $426,190 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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