Henry Hoffman Memorial Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,846 | 21,752 | 25,094 | 116.4 | — |
| 2012 | 44,889 | 24,076 | 20,813 | 115.5 | — |
| 2013 | 50,017 | 27,376 | 22,641 | 111.5 | — |
| 2014 | 44,323 | 28,224 | 16,099 | 115.0 | — |
| 2015 | 42,250 | 40,114 | 2,136 | 81.6 | — |
| 2016 | 56,597 | 49,574 | 7,023 | 69.7 | — |
| 2017 | 61,674 | 54,122 | 7,552 | 68.9 | — |
| 2018 | 60,655 | 53,584 | 7,071 | 67.7 | — |
| 2019 | 58,770 | 59,417 | −647 | 66.8 | — |
| 2020 | 51,579 | 51,224 | 355 | 81.5 | — |
| 2021 | 71,912 | 54,868 | 17,044 | 80.4 | — |
| 2022 | 98,167 | 64,057 | 34,110 | 68.3 | — |
| 2023 | 79,536 | 70,723 | 8,813 | 66.4 | — |
In its most recent public year (2023), this organization brought in $8,813 more than it spent. Its reserves stood at about 66.4 months of spending, down from 116.4 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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