Hellgate Management Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,943 | 72,712 | 7,231 | 14.9 | — |
| 2012 | 56,040 | 37,540 | 18,500 | 26.1 | — |
| 2013 | 103,790 | 59,824 | 43,966 | 25.2 | — |
| 2014 | 102,182 | 68,711 | 33,471 | 27.8 | — |
| 2015 | 80,018 | 66,450 | 13,568 | 31.2 | — |
| 2016 | 88,054 | 73,589 | 14,465 | 30.5 | — |
| 2017 | 88,054 | 89,719 | −1,665 | 24.8 | — |
| 2018 | 115,031 | 99,990 | 15,041 | 24.0 | — |
| 2019 | 94,671 | 100,587 | −5,916 | 23.1 | — |
| 2020 | 88,671 | 114,542 | −25,871 | 17.6 | — |
| 2021 | 96,424 | 184,319 | −87,895 | 5.2 | — |
| 2022 | 416,070 | 385,037 | 31,033 | 5.0 | 19% |
| 2023 | 334,528 | 419,468 | −84,940 | 2.2 | 25% |
In its most recent public year (2023), this organization spent $84,940 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 14.9 in 2011. Staff pay was 25% of spending.
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
Hellgate Management Corporation'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