Hatfield Mennonite Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,311,958 | 13,949,403 | 1,362,555 | 11.6 | 49% |
| 2012 | 15,183,468 | 13,753,242 | 1,430,226 | 13.0 | 49% |
| 2013 | 15,626,924 | 13,945,625 | 1,681,299 | 14.5 | 50% |
| 2014 | 15,978,157 | 14,566,733 | 1,411,424 | 15.4 | 50% |
| 2015 | 16,355,140 | 15,057,930 | 1,297,210 | 15.9 | 50% |
| 2016 | 16,946,984 | 15,784,909 | 1,162,075 | 15.9 | 49% |
| 2017 | 17,325,661 | 16,582,337 | 743,324 | 15.9 | 47% |
| 2018 | 18,492,416 | 16,795,614 | 1,696,802 | 16.9 | 49% |
| 2019 | 19,107,952 | 17,263,899 | 1,844,053 | 18.0 | 49% |
| 2020 | 20,190,902 | 19,021,009 | 1,169,893 | 17.2 | 47% |
| 2021 | 18,750,870 | 19,158,557 | −407,687 | 17.4 | 46% |
| 2022 | 21,121,842 | 20,390,475 | 731,367 | 15.1 | 45% |
| 2023 | 21,196,961 | 20,339,128 | 857,833 | 15.8 | 47% |
In its most recent public year (2023), this organization brought in $857,833 more than it spent. Its reserves stood at about 15.8 months of spending, up from 11.6 in 2011. Staff pay was 47% of spending. $1,500,000 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
Hatfield Mennonite Home's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works