Hamilton Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,055,160 | 33,731,718 | −1,676,558 | 13.1 | 59% |
| 2012 | 31,058,765 | 30,268,140 | 790,625 | 14.9 | 56% |
| 2013 | 31,426,676 | 29,514,710 | 1,911,966 | 16.2 | 57% |
| 2014 | 33,039,938 | 29,686,052 | 3,353,886 | 14.6 | 57% |
| 2015 | 33,613,056 | 32,481,786 | 1,131,270 | 13.8 | 55% |
| 2016 | 37,497,889 | 34,887,102 | 2,610,787 | 13.7 | 56% |
| 2017 | 37,466,107 | 36,588,315 | 877,792 | 13.5 | 57% |
| 2018 | 40,679,094 | 41,334,700 | −655,606 | 11.9 | 54% |
| 2019 | 42,452,048 | 43,173,248 | −721,200 | 11.4 | 56% |
| 2020 | 45,162,011 | 45,884,598 | −722,587 | 10.1 | 57% |
| 2021 | 48,986,335 | 51,451,618 | −2,465,283 | 9.0 | 56% |
| 2022 | 52,915,333 | 53,543,587 | −628,254 | 9.6 | 56% |
| 2023 | 53,148,353 | 56,584,693 | −3,436,340 | 8.9 | 58% |
In its most recent public year (2023), this organization spent $3,436,340 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 13.1 in 2011. Staff pay was 58% of spending. $1,626,296 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
Hamilton Center 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