The Hub
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,660 | 71,989 | 1,671 | 1.2 | — |
| 2012 | 49,983 | 51,511 | −1,528 | 1.2 | — |
| 2013 | 39,665 | 41,254 | −1,589 | 0.9 | — |
| 2014 | 32,934 | 30,923 | 2,011 | 1.4 | — |
| 2015 | 30,281 | 28,336 | 1,945 | 2.4 | — |
| 2016 | 26,721 | 28,102 | −1,381 | 1.8 | — |
| 2017 | 22,850 | 24,776 | −1,926 | 1.1 | — |
| 2018 | 19,010 | 18,643 | 367 | 0.7 | — |
| 2019 | 19,280 | 20,095 | −815 | 1.1 | — |
| 2023 | 185,231 | 154,912 | 30,319 | 3.0 | — |
In its most recent public year (2023), this organization brought in $30,319 more than it spent. Its reserves stood at about 3 months of spending, up from 1.2 in 2011.
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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