Hamilton Senior Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,951 | 81,705 | 6,246 | 68.2 | — |
| 2012 | 76,180 | 70,958 | 5,222 | 79.4 | — |
| 2013 | 78,548 | 71,103 | 7,445 | 80.5 | — |
| 2014 | 87,800 | 81,805 | 5,995 | 70.8 | — |
| 2015 | 79,182 | 89,546 | −10,364 | 63.3 | — |
| 2016 | 71,046 | 78,559 | −7,513 | 71.0 | — |
| 2017 | 138,865 | 71,878 | 66,987 | 88.8 | 23% |
| 2018 | 77,033 | 97,338 | −20,305 | 63.1 | 24% |
| 2019 | 75,838 | 100,057 | −24,219 | 57.2 | — |
| 2020 | 63,912 | 50,574 | 13,338 | 116.4 | — |
| 2021 | 61,972 | 70,297 | −8,325 | 84.9 | — |
| 2022 | 83,656 | 82,429 | 1,227 | 72.6 | 25% |
| 2023 | 101,065 | 97,224 | 3,841 | 62.0 | 27% |
In its most recent public year (2023), this organization brought in $3,841 more than it spent. Its reserves stood at about 62 months of spending, down from 68.2 in 2011. Staff pay was 27% 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
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