Dr Ken Hamilton Luncheon Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,746 | 3,327 | −581 | 20.6 | — |
| 2015 | 3,418 | 2,987 | 431 | 24.7 | — |
| 2016 | 2,678 | 3,989 | −1,311 | 14.6 | — |
| 2017 | 6,475 | 6,829 | −354 | 7.9 | — |
| 2018 | 2,212 | 2,421 | −209 | 21.2 | — |
| 2019 | 3,546 | 2,621 | 925 | 23.8 | — |
| 2020 | 1,413 | 1,861 | −448 | 30.6 | — |
| 2021 | 75 | 356 | −281 | 150.7 | — |
In its most recent public year (2021), this organization spent $281 more than it brought in. Its reserves stood at about 150.7 months of spending, up from 20.6 in 2014.
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 2021. 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
Dr Ken Hamilton Luncheon Forum's IRS filings as a feed — one entry per filing year, through 2021. 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