Hepatitis C Mentor And Support Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,319 | 9,159 | 32,160 | 42.1 | — |
| 2012 | 25,734 | 21,854 | 3,880 | 19.8 | — |
| 2013 | 46,650 | 36,594 | 10,056 | 15.1 | — |
| 2014 | 103,363 | 32,904 | 70,459 | 42.5 | — |
| 2015 | 71,335 | 47,787 | 23,548 | 35.2 | — |
| 2016 | 69,943 | 67,147 | 2,796 | 25.5 | — |
| 2017 | 73,625 | 81,142 | −7,517 | 20.0 | — |
| 2018 | 164,862 | 78,494 | 86,368 | 33.9 | — |
| 2019 | 138,043 | 118,887 | 19,156 | 24.3 | — |
| 2020 | 267,352 | 126,743 | 140,609 | 36.1 | 9% |
| 2021 | 141,753 | 147,202 | −5,449 | 30.7 | — |
| 2022 | 194,814 | 154,962 | 39,852 | 32.2 | — |
| 2023 | 207,909 | 176,064 | 31,845 | 30.5 | 6% |
In its most recent public year (2023), this organization brought in $31,845 more than it spent. Its reserves stood at about 30.5 months of spending, down from 42.1 in 2011. Staff pay was 6% of spending. $90,819 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
Hepatitis C Mentor And Support Group 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