Haynes Family Of Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,140,750 | 6,433,047 | 707,703 | 5.8 | 60% |
| 2012 | 13,674,418 | 13,319,713 | 354,705 | 3.1 | 58% |
| 2013 | 15,046,094 | 14,696,136 | 349,958 | 3.1 | 59% |
| 2014 | 15,361,539 | 15,048,137 | 313,402 | 3.3 | 58% |
| 2015 | 16,007,270 | 16,125,463 | −118,193 | 3.0 | 57% |
| 2016 | 19,127,417 | 19,170,009 | −42,592 | 2.5 | 57% |
| 2017 | 22,258,832 | 22,381,760 | −122,928 | 2.1 | 53% |
| 2018 | 23,527,987 | 24,446,683 | −918,696 | 0.7 | 52% |
| 2019 | 25,962,768 | 25,433,591 | 529,177 | 0.7 | 54% |
| 2020 | 26,688,221 | 26,019,605 | 668,616 | 1.1 | 58% |
| 2021 | 24,338,801 | 21,975,253 | 2,363,548 | 2.6 | 59% |
| 2022 | 22,852,631 | 24,299,312 | −1,446,681 | 1.8 | 58% |
| 2023 | 18,887,418 | 20,985,358 | −2,097,940 | 1.1 | 54% |
In its most recent public year (2023), this organization spent $2,097,940 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 5.8 in 2011. Staff pay was 54% of spending. $267,381 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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