Hoffman Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,146 | 81,368 | −26,222 | 96.4 | 28% |
| 2012 | 79,391 | 60,374 | 19,017 | 133.7 | 0% |
| 2013 | 52,140 | 55,861 | −3,721 | 143.7 | 0% |
| 2014 | 110,935 | 53,135 | 57,800 | 164.1 | 0% |
| 2015 | 89,257 | 62,548 | 26,709 | 139.0 | 0% |
| 2016 | 119,422 | 89,397 | 30,025 | 101.3 | 0% |
| 2017 | 117,694 | 88,113 | 29,581 | 106.8 | 0% |
| 2018 | 191,031 | 118,182 | 72,849 | 87.0 | 0% |
| 2019 | 235,498 | 138,113 | 97,385 | 83.0 | 0% |
| 2020 | 300,140 | 125,487 | 174,653 | 107.9 | 0% |
| 2021 | 248,745 | 158,787 | 89,958 | 87.1 | 0% |
| 2022 | 344,953 | 236,962 | 107,991 | 63.7 | 6% |
| 2023 | 409,001 | 329,517 | 79,484 | 48.9 | 20% |
In its most recent public year (2023), this organization brought in $79,484 more than it spent. Its reserves stood at about 48.9 months of spending, down from 96.4 in 2011. Staff pay was 20% of spending. $60,022 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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