Hamilton Hill Drop-In Arts & Crafts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,317 | 123,000 | 49,317 | 14.6 | — |
| 2012 | 158,657 | 163,208 | −4,551 | 10.6 | — |
| 2013 | 119,271 | 176,267 | −56,996 | 6.6 | — |
| 2014 | 74,062 | 84,696 | −10,634 | 11.2 | — |
| 2015 | 110,568 | 111,067 | −499 | 8.5 | — |
| 2016 | 101,513 | 99,049 | 2,464 | 9.8 | — |
| 2017 | 78,373 | 81,505 | −3,132 | 9.8 | — |
| 2018 | 116,824 | 119,870 | −3,046 | 6.4 | — |
| 2019 | 130,685 | 113,902 | 16,783 | 8.5 | — |
| 2020 | 106,615 | 115,372 | −8,757 | 7.4 | — |
| 2021 | 129,456 | 137,328 | −7,872 | 6.8 | — |
| 2022 | 183,011 | 192,730 | −9,719 | 4.2 | — |
| 2023 | 290,020 | 228,789 | 61,231 | 6.8 | 20% |
In its most recent public year (2023), this organization brought in $61,231 more than it spent. Its reserves stood at about 6.8 months of spending, down from 14.6 in 2011. Staff pay was 20% 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
Hamilton Hill Drop-In Arts & Crafts Center'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