Hinesburg Community Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,468 | 59,904 | −11,436 | 15.5 | — |
| 2016 | 90,267 | 69,289 | 20,978 | 18.0 | — |
| 2017 | 117,496 | 116,641 | 855 | 10.8 | — |
| 2018 | 115,184 | 122,078 | −6,894 | 9.7 | — |
| 2019 | 364,066 | 135,345 | 228,721 | 29.0 | 27% |
| 2020 | 187,265 | 118,570 | 68,695 | 40.0 | — |
| 2021 | 163,877 | 131,529 | 32,348 | 39.0 | — |
| 2022 | 173,016 | 123,642 | 49,374 | 46.3 | — |
| 2023 | 196,870 | 161,109 | 35,761 | 38.2 | 24% |
In its most recent public year (2023), this organization brought in $35,761 more than it spent. Its reserves stood at about 38.2 months of spending, up from 15.5 in 2011. Staff pay was 24% 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
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