Hamilton Community Improvement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,045 | 91,464 | 8,581 | 9.3 | — |
| 2015 | 75,026 | 2,160 | 72,866 | 798.3 | — |
| 2016 | 100,032 | 100,016 | 16 | 17.2 | — |
| 2017 | 3,668,294 | 154,718 | 3,513,576 | 283.7 | 0% |
| 2018 | 256,713 | 112,034 | 144,679 | 407.2 | 0% |
| 2019 | 737,752 | 450,548 | 287,204 | 108.9 | 0% |
| 2020 | 8,526,346 | 8,524,742 | 1,604 | 5.8 | 0% |
| 2021 | 2,178,727 | 1,213,437 | 965,290 | 40.1 | 0% |
| 2022 | 4,546,508 | 5,327,350 | −780,842 | 7.4 | 0% |
| 2023 | 861,635 | 2,069,896 | −1,208,261 | 13.4 | 0% |
In its most recent public year (2023), this organization spent $1,208,261 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 9.3 in 2014. Staff pay was 0% 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
Hamilton Community Improvement Corporation'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