Hastings Family Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,187,109 | 1,521,181 | 665,928 | 9.2 | 24% |
| 2012 | 1,799,598 | 1,628,802 | 170,796 | 9.8 | 23% |
| 2013 | 1,826,089 | 1,646,049 | 180,040 | 11.0 | 23% |
| 2014 | 1,912,957 | 1,788,535 | 124,422 | 11.0 | 22% |
| 2015 | 1,811,031 | 1,753,033 | 57,998 | 11.8 | 23% |
| 2016 | 1,723,952 | 1,627,108 | 96,844 | 13.5 | 26% |
| 2017 | 1,631,395 | 1,536,711 | 94,684 | 15.0 | 29% |
| 2018 | 1,722,272 | 1,548,295 | 173,977 | 16.2 | 29% |
| 2019 | 1,638,350 | 1,613,414 | 24,936 | 15.8 | 31% |
| 2020 | 1,786,209 | 1,290,928 | 495,281 | 24.3 | 40% |
| 2021 | 1,623,903 | 1,409,838 | 214,065 | 24.1 | 43% |
| 2022 | 1,867,399 | 1,689,571 | 177,828 | 21.3 | 33% |
| 2023 | 2,199,937 | 2,011,047 | 188,890 | 19.0 | 29% |
In its most recent public year (2023), this organization brought in $188,890 more than it spent. Its reserves stood at about 19 months of spending, up from 9.2 in 2011. Staff pay was 29% of spending. $92,545 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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