Hampton Falls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,069 | 85,895 | −38,826 | -23.4 | — |
| 2012 | 53,098 | 99,276 | −46,178 | -25.8 | — |
| 2013 | 50,773 | 88,657 | −37,884 | -34.1 | — |
| 2014 | 60,280 | 97,800 | −37,520 | -35.5 | — |
| 2015 | 54,612 | 90,684 | −36,072 | -43.0 | — |
| 2016 | 69,856 | 111,217 | −41,361 | -39.6 | — |
| 2017 | 55,363 | 95,747 | −40,384 | -51.0 | — |
| 2018 | 79,433 | 97,911 | −18,478 | -52.1 | — |
| 2019 | 84,240 | 106,742 | −22,502 | -50.4 | — |
| 2020 | 87,045 | 111,008 | −23,963 | -51.0 | — |
| 2021 | 95,732 | 95,599 | 133 | -59.2 | — |
| 2022 | 101,137 | 116,980 | −15,843 | -50.0 | — |
| 2023 | 101,672 | 140,842 | −39,170 | -44.9 | — |
In its most recent public year (2023), this organization spent $39,170 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-44.9 months), down from -23.4 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
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