Hamilton Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,335,521 | 6,418,665 | 916,856 | 125.9 | 6% |
| 2012 | 8,734,183 | 7,776,126 | 958,057 | 113.9 | 5% |
| 2013 | 9,783,966 | 6,847,056 | 2,936,910 | 147.4 | 8% |
| 2014 | 7,501,578 | 6,704,983 | 796,595 | 152.8 | 9% |
| 2015 | 15,505,087 | 10,763,341 | 4,741,746 | 93.0 | 5% |
| 2016 | 10,362,533 | 11,134,921 | −772,388 | 89.6 | 5% |
| 2017 | 5,861,198 | 7,063,257 | −1,202,059 | 153.1 | 7% |
| 2018 | 7,395,051 | 5,831,585 | 1,563,466 | 173.5 | 8% |
| 2019 | 8,156,648 | 5,463,613 | 2,693,035 | 216.1 | 9% |
| 2020 | 6,001,622 | 7,292,009 | −1,290,387 | 176.1 | 6% |
| 2021 | 25,541,402 | 7,582,132 | 17,959,270 | 209.2 | 7% |
| 2022 | 17,995,385 | 8,363,574 | 9,631,811 | 171.5 | 7% |
| 2023 | 14,457,747 | 11,136,375 | 3,321,372 | 143.2 | 6% |
In its most recent public year (2023), this organization brought in $3,321,372 more than it spent. Its reserves stood at about 143.2 months of spending, up from 125.9 in 2011. Staff pay was 6% of spending. $102,746,763 of its net assets are donor-restricted.
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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