Hoffman Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,103,096 | 9,201,497 | −98,401 | 10.1 | 62% |
| 2012 | 9,736,523 | 11,600,513 | −1,863,990 | 5.6 | 52% |
| 2013 | 9,551,733 | 9,464,430 | 87,303 | 8.6 | 60% |
| 2014 | 9,695,185 | 9,633,343 | 61,842 | 9.3 | 59% |
| 2015 | 9,252,905 | 9,650,104 | −397,199 | 7.2 | 61% |
| 2016 | 11,207,652 | 11,195,505 | 12,147 | 4.3 | 61% |
| 2017 | 11,855,991 | 11,659,264 | 196,727 | 5.4 | 63% |
| 2018 | 11,820,451 | 11,550,749 | 269,702 | 6.4 | 62% |
| 2019 | 12,303,700 | 11,395,068 | 908,632 | 6.5 | 62% |
| 2020 | 12,226,701 | 11,344,571 | 882,130 | 6.0 | 63% |
| 2021 | 14,136,130 | 11,584,194 | 2,551,936 | 11.0 | 64% |
| 2022 | 12,842,139 | 11,956,375 | 885,764 | 9.6 | 64% |
| 2023 | 15,394,312 | 12,179,643 | 3,214,669 | 13.3 | 63% |
In its most recent public year (2023), this organization brought in $3,214,669 more than it spent. Its reserves stood at about 13.3 months of spending, up from 10.1 in 2011. Staff pay was 63% of spending. $4,000,174 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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