Hammock Dunes Cares Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 77,285 | 56,415 | 20,870 | 12.0 | — |
| 2016 | 49,430 | 53,925 | −4,495 | 11.5 | — |
| 2017 | 49,371 | 33,191 | 16,180 | 24.6 | — |
| 2018 | 46,770 | 34,290 | 12,480 | 28.1 | — |
| 2019 | 62,915 | 62,175 | 740 | 15.7 | — |
| 2020 | 121,200 | 110,456 | 10,744 | 10.0 | — |
| 2021 | 164,691 | 68,254 | 96,437 | 33.1 | — |
| 2022 | 120,772 | 131,821 | −11,049 | 16.1 | — |
| 2023 | 178,009 | 202,786 | −24,777 | 9.0 | — |
In its most recent public year (2023), this organization spent $24,777 more than it brought in. Its reserves stood at about 9 months of spending, down from 12 in 2015.
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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