Hyde Park Neighborhood Improvement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,156 | 68,757 | −4,601 | 0.2 | — |
| 2012 | 82,948 | 83,588 | −640 | 0.0 | — |
| 2013 | 89,776 | 66,585 | 23,191 | 4.2 | — |
| 2014 | 69,714 | 85,487 | −15,773 | 1.1 | — |
| 2015 | 69,714 | 85,487 | −15,773 | 1.1 | — |
| 2016 | 57,036 | 53,251 | 3,785 | 2.3 | — |
| 2017 | 89,563 | 58,274 | 31,289 | 8.5 | — |
| 2018 | 87,759 | 51,877 | 35,882 | 17.9 | — |
| 2019 | 128,193 | 59,203 | 68,990 | 29.6 | — |
| 2020 | 128,193 | 128,193 | 0 | 13.7 | — |
| 2021 | 79,266 | 55,030 | 24,236 | 15.5 | — |
| 2022 | 82,289 | 81,209 | 1,080 | 10.6 | — |
| 2023 | 85,419 | 83,551 | 1,868 | 10.6 | — |
In its most recent public year (2023), this organization brought in $1,868 more than it spent. Its reserves stood at about 10.6 months of spending, up from 0.2 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 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
Hyde Park Neighborhood Improvement Corporation'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