Hot Spots Extended Care Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 719,097 | 697,349 | 21,748 | -0.8 | 0% |
| 2012 | 857,670 | 715,244 | 142,426 | 1.6 | 0% |
| 2013 | 968,696 | 972,315 | −3,619 | 1.1 | 0% |
| 2014 | 1,158,476 | 1,193,616 | −35,140 | 0.6 | 0% |
| 2015 | 1,690,971 | 1,729,500 | −38,529 | 0.1 | 0% |
| 2016 | 2,247,678 | 2,137,309 | 110,369 | 0.7 | 0% |
| 2017 | 2,399,464 | 2,379,328 | 20,136 | 0.8 | 0% |
| 2018 | 2,744,980 | 2,486,328 | 258,652 | 2.0 | 0% |
| 2019 | 3,007,831 | 2,838,800 | 169,031 | 2.4 | 0% |
| 2020 | 1,449,917 | 1,545,586 | −95,669 | 4.8 | 56% |
| 2021 | 1,066,759 | 892,848 | 173,911 | 11.6 | 0% |
| 2022 | 6,918,547 | 4,701,327 | 2,217,220 | 6.8 | 0% |
| 2023 | 6,224,236 | 5,233,977 | 990,259 | 9.5 | 62% |
| 2024 | 6,551,904 | 9,731,062 | −3,179,158 | 1.1 | 37% |
In its most recent public year (2024), this organization spent $3,179,158 more than it brought in. Its reserves stood at about 1.1 months of spending, up from -0.8 in 2011. Staff pay was 37% of spending.
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 2024. 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
Hot Spots Extended Care Programs Inc's IRS filings as a feed — one entry per filing year, through 2024. 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