Hollister House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 317,857 | 411,107 | −93,250 | -28.4 | 0% |
| 2013 | 332,722 | 374,609 | −41,887 | -32.5 | 0% |
| 2014 | 341,523 | 365,032 | −23,509 | -34.2 | 14% |
| 2015 | 340,965 | 340,693 | 272 | -36.6 | 0% |
| 2016 | 360,068 | 350,488 | 9,580 | -35.3 | 0% |
| 2017 | 350,851 | 357,805 | −6,954 | -34.8 | 0% |
| 2018 | 344,186 | 278,180 | 66,006 | -41.9 | 0% |
| 2019 | 347,376 | 375,351 | −27,975 | -31.5 | 0% |
| 2020 | 327,613 | 294,669 | 32,944 | -38.8 | 0% |
| 2021 | 330,910 | 354,931 | −24,021 | -33.0 | 0% |
| 2022 | 347,776 | 383,248 | −35,472 | -31.7 | 0% |
| 2023 | 364,633 | 423,503 | −58,870 | -30.4 | 0% |
In its most recent public year (2023), this organization spent $58,870 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.4 months), down from -28.4 in 2012. Staff pay was 0% 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
Hollister House 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