Hiram House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,396,414 | 1,063,918 | 332,496 | 160.3 | 40% |
| 2021 | 1,975,076 | 1,328,131 | 646,945 | 137.6 | 38% |
| 2022 | 1,725,460 | 1,443,893 | 281,567 | 114.2 | 37% |
| 2023 | 1,740,403 | 1,810,367 | −69,964 | 97.8 | 38% |
In its most recent public year (2023), this organization spent $69,964 more than it brought in. Its reserves stood at about 97.8 months of spending, down from 160.3 in 2020. Staff pay was 38% of spending. $5,059,645 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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