Hollywood Housing 811-97
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 116,098 | 242,795 | −126,697 | -53.8 | 13% |
| 2013 | 123,675 | 231,882 | −108,207 | -61.9 | 14% |
| 2014 | 152,953 | 239,163 | −86,210 | -69.7 | 14% |
| 2015 | 84,960 | 117,503 | −32,543 | -145.2 | 16% |
| 2016 | 181,900 | 281,105 | −99,205 | -64.9 | 14% |
| 2017 | 189,843 | 279,957 | −90,114 | -69.1 | 14% |
| 2018 | 190,961 | 325,348 | −134,387 | -64.4 | 14% |
| 2019 | 208,264 | 281,239 | −72,975 | -77.6 | 18% |
| 2020 | 209,029 | 279,940 | −70,911 | -81.0 | 18% |
| 2021 | 209,128 | 306,427 | −97,299 | -77.8 | 17% |
| 2022 | 225,424 | 300,930 | −75,506 | -82.2 | 18% |
| 2023 | 230,172 | 317,509 | −87,337 | -81.2 | 19% |
In its most recent public year (2023), this organization spent $87,337 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-81.2 months), down from -53.8 in 2012. Staff pay was 19% 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
Hollywood Housing 811-97'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