Hively
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,924,813 | 18,924,813 | 0 | 0.3 | 12% |
| 2013 | 18,006,355 | 17,667,831 | 338,524 | 0.6 | 13% |
| 2014 | 17,377,588 | 17,385,337 | −7,749 | 0.6 | 12% |
| 2015 | 17,434,033 | 17,435,248 | −1,215 | 0.6 | 12% |
| 2016 | 17,470,672 | 17,542,867 | −72,195 | 0.6 | 12% |
| 2017 | 17,771,492 | 17,775,764 | −4,272 | 0.6 | 12% |
| 2018 | 18,406,965 | 18,382,855 | 24,110 | 0.6 | 11% |
| 2019 | 19,701,658 | 19,470,744 | 230,914 | 0.7 | 10% |
| 2020 | 20,251,014 | 19,103,114 | 1,147,900 | 1.4 | 12% |
| 2021 | 22,095,671 | 21,659,315 | 436,356 | 1.5 | 12% |
| 2022 | 25,233,700 | 25,232,594 | 1,106 | 1.3 | 10% |
| 2023 | 34,899,620 | 34,904,689 | −5,069 | 0.9 | 10% |
In its most recent public year (2023), this organization spent $5,069 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 10% of spending. $442,720 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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