Hamilton Downtown Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 75,164 | 71,337 | 3,827 | 1.6 | — |
| 2018 | 57,580 | 56,464 | 1,116 | 2.3 | — |
| 2019 | 51,036 | 50,985 | 51 | 2.5 | — |
| 2020 | 102,177 | 88,379 | 13,798 | 3.3 | — |
| 2021 | 20,692 | 31,361 | −10,669 | 5.3 | — |
| 2022 | 67,493 | 70,629 | −3,136 | 1.8 | — |
| 2023 | 91,559 | 96,027 | −4,468 | 0.8 | — |
In its most recent public year (2023), this organization spent $4,468 more than it brought in. Its reserves stood at about 0.8 months 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
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