Hemlock Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,041 | 68,995 | −25,954 | 7.5 | — |
| 2013 | 42,115 | 43,422 | −1,307 | 11.6 | — |
| 2014 | 39,837 | 47,756 | −7,919 | 8.6 | — |
| 2015 | 33,209 | 52,882 | −19,673 | 3.3 | — |
| 2016 | 47,387 | 38,082 | 9,305 | 7.5 | — |
| 2017 | 64,174 | 39,678 | 24,496 | 14.6 | — |
| 2018 | 34,395 | 18,720 | 15,675 | 41.0 | — |
| 2019 | 40,578 | 34,184 | 6,394 | 24.7 | — |
| 2020 | 47,821 | 58,221 | −10,400 | 12.4 | — |
| 2021 | 20,875 | 21,689 | −814 | 32.7 | — |
| 2022 | 52,236 | 47,095 | 5,141 | 16.4 | — |
| 2023 | 57,251 | 76,394 | −19,143 | 7.1 | — |
| 2024 | 77,542 | 34,130 | 43,412 | 31.1 | — |
In its most recent public year (2024), this organization brought in $43,412 more than it spent. Its reserves stood at about 31.1 months of spending, up from 7.5 in 2012.
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
Hemlock Boosters's IRS filings as a feed — one entry per filing year, through 2024. 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