Hitops Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 919,070 | 969,731 | −50,661 | 17.4 | 57% |
| 2012 | 872,921 | 998,059 | −125,138 | 14.7 | 63% |
| 2013 | 867,503 | 993,985 | −126,482 | 14.3 | 62% |
| 2014 | 1,108,258 | 972,448 | 135,810 | 16.3 | 64% |
| 2015 | 855,819 | 905,479 | −49,660 | 15.5 | 63% |
| 2016 | 726,767 | 875,340 | −148,573 | 12.0 | 64% |
| 2017 | 679,570 | 790,271 | −110,701 | 12.4 | 49% |
| 2018 | 597,182 | 716,368 | −119,186 | 11.9 | 51% |
| 2019 | 457,900 | 557,392 | −99,492 | 13.1 | 53% |
| 2020 | 494,232 | 601,842 | −107,610 | 9.7 | 54% |
| 2021 | 2,015,414 | 713,372 | 1,302,042 | 33.7 | 66% |
| 2022 | 512,787 | 762,724 | −249,937 | 22.7 | 72% |
| 2023 | 673,826 | 922,132 | −248,306 | 16.1 | 67% |
In its most recent public year (2023), this organization spent $248,306 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 17.4 in 2011. Staff pay was 67% of spending. $668,847 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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