Hour Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,729,985 | 2,448,522 | 281,463 | 30.1 | 50% |
| 2012 | 3,147,647 | 2,440,305 | 707,342 | 33.7 | 45% |
| 2013 | 3,738,318 | 3,065,555 | 672,763 | 29.5 | 47% |
| 2014 | 4,581,680 | 3,572,261 | 1,009,419 | 28.9 | 48% |
| 2015 | 5,327,045 | 3,741,924 | 1,585,121 | 32.6 | 50% |
| 2016 | 4,531,352 | 4,140,109 | 391,243 | 30.9 | 47% |
| 2017 | 4,640,641 | 4,428,790 | 211,851 | 30.3 | 47% |
| 2018 | 5,455,171 | 4,882,787 | 572,384 | 29.0 | 48% |
| 2019 | 5,365,455 | 5,193,031 | 172,424 | 27.8 | 48% |
| 2020 | 5,998,853 | 5,292,291 | 706,562 | 29.4 | 51% |
| 2021 | 7,739,090 | 5,580,683 | 2,158,407 | 34.5 | 48% |
| 2022 | 7,306,823 | 6,000,988 | 1,305,835 | 32.5 | 50% |
| 2023 | 7,963,301 | 6,267,424 | 1,695,877 | 35.3 | 46% |
In its most recent public year (2023), this organization brought in $1,695,877 more than it spent. Its reserves stood at about 35.3 months of spending, up from 30.1 in 2011. Staff pay was 46% of spending. $1,535,419 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
Hour Children 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