Hempel House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 181,084 | 194,008 | −12,924 | 45.5 | 21% |
| 2022 | 176,846 | 205,153 | −28,307 | 41.3 | 18% |
| 2023 | 185,964 | 215,853 | −29,889 | 37.6 | 21% |
| 2024 | 189,134 | 238,977 | −49,843 | 31.5 | 19% |
In its most recent public year (2024), this organization spent $49,843 more than it brought in. Its reserves stood at about 31.5 months of spending, down from 45.5 in 2021. Staff pay was 19% of spending. $1,239,100 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 2024. 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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