Hbi Global Partners Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 647,819 | 840,109 | −192,290 | 3.7 | 8% |
| 2012 | 637,881 | 684,041 | −46,160 | 3.7 | 15% |
| 2013 | 686,238 | 583,242 | 102,996 | 6.5 | 14% |
| 2014 | 694,525 | 858,078 | −163,553 | 2.1 | 14% |
| 2015 | 897,666 | 728,596 | 169,070 | 5.3 | 19% |
| 2016 | 849,745 | 864,854 | −15,109 | 4.2 | 18% |
| 2017 | 722,272 | 710,216 | 12,056 | 5.4 | 22% |
| 2018 | 951,738 | 917,299 | 34,439 | 4.6 | 21% |
| 2019 | 844,198 | 888,148 | −43,950 | 4.2 | 21% |
| 2020 | 950,304 | 897,723 | 52,581 | 4.8 | 24% |
| 2021 | 1,076,793 | 1,028,539 | 48,254 | 4.8 | 20% |
| 2022 | 1,320,682 | 1,172,970 | 147,712 | 5.7 | 19% |
| 2023 | 1,150,943 | 1,145,492 | 5,451 | 5.9 | 17% |
In its most recent public year (2023), this organization brought in $5,451 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.7 in 2011. Staff pay was 17% of spending. $548,017 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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