City Neighbors Hamilton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,356,687 | 1,245,031 | 111,656 | 1.8 | 59% |
| 2012 | 1,571,976 | 1,520,740 | 51,236 | 1.9 | 56% |
| 2013 | 1,817,138 | 1,900,071 | −82,933 | 1.0 | 59% |
| 2014 | 2,137,196 | 2,150,062 | −12,866 | 0.8 | 48% |
| 2015 | 2,500,546 | 2,420,611 | 79,935 | 1.1 | 62% |
| 2016 | 2,425,931 | 2,410,707 | 15,224 | 1.2 | 63% |
| 2017 | 2,586,268 | 2,479,658 | 106,610 | 1.7 | 62% |
| 2018 | 2,610,415 | 2,678,868 | −68,453 | 1.2 | 63% |
| 2019 | 2,792,787 | 2,859,700 | −66,913 | 0.9 | 68% |
| 2020 | 3,003,543 | 2,959,123 | 44,420 | 1.0 | 68% |
| 2021 | 3,175,702 | 3,144,349 | 31,353 | 1.1 | 67% |
| 2022 | 3,304,570 | 3,397,314 | −92,744 | 0.7 | 68% |
| 2023 | 3,347,022 | 3,411,844 | −64,822 | 0.4 | 63% |
In its most recent public year (2023), this organization spent $64,822 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 1.8 in 2011. Staff pay was 63% 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 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
City Neighbors Hamilton 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