Hawthorne Social Service Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,339,478 | 1,287,243 | 52,235 | 8.4 | 52% |
| 2012 | 1,407,211 | 1,394,622 | 12,589 | 7.8 | 54% |
| 2013 | 1,668,760 | 1,335,325 | 333,435 | 11.2 | 9% |
| 2014 | 2,315,864 | 1,266,669 | 1,049,195 | 21.5 | 57% |
| 2015 | 3,255,146 | 1,276,175 | 1,978,971 | 39.9 | 57% |
| 2016 | 6,504,904 | 1,354,471 | 5,150,433 | 83.5 | 56% |
| 2017 | 1,344,251 | 1,729,690 | −385,439 | 62.9 | 58% |
| 2018 | 1,690,349 | 1,578,375 | 111,974 | 67.0 | 57% |
| 2019 | 1,322,306 | 1,552,101 | −229,795 | 72.6 | 51% |
| 2020 | 6,013,315 | 4,439,696 | 1,573,619 | 31.0 | 20% |
| 2021 | 9,531,047 | 7,964,101 | 1,566,946 | 20.4 | 14% |
| 2022 | 10,995,616 | 9,871,451 | 1,124,165 | 16.6 | 13% |
| 2023 | 3,152,196 | 2,784,023 | 368,173 | 62.9 | 3% |
In its most recent public year (2023), this organization brought in $368,173 more than it spent. Its reserves stood at about 62.9 months of spending, up from 8.4 in 2011. Staff pay was 3% of spending. $7,102,993 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
Hawthorne Social Service Association Inc'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