Westminister-Hoopes Family Residence Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 70,964 | 75,911 | −4,947 | -29.1 | 2% |
| 2022 | 71,681 | 85,698 | −14,017 | -30.2 | 2% |
| 2023 | 70,897 | 80,581 | −9,684 | -33.6 | 5% |
| 2024 | 66,403 | 87,442 | −21,039 | -33.8 | 2% |
In its most recent public year (2024), this organization spent $21,039 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-33.8 months), down from -29.1 in 2021. Staff pay was 2% 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 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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