Hazelwood Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,769 | 117,952 | −32,183 | 11.4 | — |
| 2012 | 88,938 | 104,857 | −15,919 | 11.0 | — |
| 2013 | 140,789 | 140,029 | 760 | 8.3 | — |
| 2014 | 1,064,092 | 271,005 | 793,087 | 39.7 | 23% |
| 2015 | 1,017,135 | 497,521 | 519,614 | 34.3 | 24% |
| 2016 | 2,102,137 | 669,919 | 1,432,218 | 51.2 | 21% |
| 2017 | 1,340,520 | 631,090 | 709,430 | 68.0 | 42% |
| 2018 | 4,900,499 | 887,218 | 4,013,281 | 102.7 | 35% |
| 2019 | 1,510,085 | 1,433,121 | 76,964 | 64.3 | 0% |
| 2020 | 1,745,982 | 1,684,596 | 61,386 | 55.2 | 23% |
| 2021 | 2,940,670 | 2,040,080 | 900,590 | 50.8 | 18% |
| 2022 | 3,197,103 | 2,692,305 | 504,798 | 40.8 | 18% |
| 2023 | 2,782,271 | 2,860,628 | −78,357 | 38.3 | 14% |
In its most recent public year (2023), this organization spent $78,357 more than it brought in. Its reserves stood at about 38.3 months of spending, up from 11.4 in 2011. Staff pay was 14% of spending. $475,382 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
Hazelwood Initiative Inc'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