Hawthorne Valley Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,246,542 | 6,228,456 | −981,914 | 12.9 | 41% |
| 2012 | 6,227,745 | 7,113,313 | −885,568 | 9.8 | 52% |
| 2013 | 7,270,063 | 7,652,382 | −382,319 | 8.5 | 51% |
| 2014 | 8,810,987 | 8,385,227 | 425,760 | 8.4 | 56% |
| 2015 | 8,484,850 | 8,801,769 | −316,919 | 7.5 | 53% |
| 2016 | 9,548,310 | 9,574,158 | −25,848 | 6.9 | 58% |
| 2017 | 9,494,802 | 9,706,636 | −211,834 | 6.4 | 55% |
| 2018 | 10,818,829 | 10,517,392 | 301,437 | 5.8 | 60% |
| 2019 | 11,419,524 | 11,659,516 | −239,992 | 6.7 | 54% |
| 2020 | 10,914,219 | 10,427,109 | 487,110 | 7.4 | 57% |
| 2021 | 12,191,620 | 9,877,887 | 2,313,733 | 10.6 | 55% |
| 2022 | 11,215,361 | 10,959,833 | 255,528 | 9.6 | 55% |
| 2023 | 11,921,405 | 11,800,336 | 121,069 | 8.7 | 56% |
In its most recent public year (2023), this organization brought in $121,069 more than it spent. Its reserves stood at about 8.7 months of spending, down from 12.9 in 2011. Staff pay was 56% of spending. $1,862,386 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
Hawthorne Valley Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works