Hillsborough Area Community Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,405 | 24,392 | 5,013 | 6.0 | — |
| 2012 | 110,013 | 88,037 | 21,976 | 4.6 | — |
| 2013 | 101,102 | 97,751 | 3,351 | 4.6 | — |
| 2014 | 67,302 | 72,338 | −5,036 | 5.4 | — |
| 2015 | 58,051 | 58,893 | −842 | 5.9 | — |
| 2016 | 80,658 | 35,758 | 44,900 | 15.2 | — |
| 2017 | 69,456 | 28,886 | 40,570 | 31.3 | — |
| 2018 | 19,004 | 41,542 | −22,538 | 7.5 | — |
| 2021 | 45,632 | 496 | 45,136 | 1160.8 | — |
| 2022 | −16,293 | 2,264 | −18,557 | 156.0 | — |
| 2023 | 8,320 | 451 | 7,869 | 970.7 | — |
In its most recent public year (2023), this organization brought in $7,869 more than it spent. Its reserves stood at about 970.7 months of spending, up from 6 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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