Hampton Roads Help To Others
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 236 | −236 | 788.7 | 0% |
| 2012 | 61,868 | 21,728 | 40,140 | 30.7 | 0% |
| 2013 | 55,498 | 62,056 | −6,558 | 9.5 | 0% |
| 2015 | 61,318 | 40,891 | 20,427 | 14.1 | — |
| 2016 | 34,271 | 55,464 | −21,193 | 5.8 | — |
| 2017 | 81,743 | 52,690 | 29,053 | 12.7 | — |
| 2018 | 31,891 | 49,071 | −17,180 | 9.5 | — |
| 2019 | 44,987 | 58,315 | −13,328 | 5.2 | — |
| 2020 | 78,665 | 40,283 | 38,382 | 19.0 | — |
| 2021 | 120,031 | 86,014 | 34,017 | 13.6 | — |
| 2022 | 92,830 | 157,979 | −65,149 | 2.5 | — |
| 2023 | 106,643 | 91,859 | 14,784 | 6.2 | — |
| 2024 | 144,635 | 162,174 | −17,539 | 2.2 | — |
In its most recent public year (2024), this organization spent $17,539 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 788.7 in 2011.
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
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