Hodan Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,561,002 | 2,812,421 | −251,419 | 6.1 | 50% |
| 2012 | 2,982,822 | 2,851,928 | 130,894 | 6.6 | 52% |
| 2013 | 3,060,848 | 2,964,127 | 96,721 | 6.8 | 54% |
| 2014 | 3,101,327 | 3,208,706 | −107,379 | 5.9 | 53% |
| 2015 | 3,438,349 | 3,350,625 | 87,724 | 6.1 | 54% |
| 2016 | 3,632,516 | 3,583,226 | 49,290 | 5.9 | 55% |
| 2017 | 3,871,654 | 3,428,391 | 443,263 | 7.6 | 56% |
| 2018 | 4,019,419 | 3,471,522 | 547,897 | 9.4 | 57% |
| 2019 | 3,832,910 | 3,469,976 | 362,934 | 10.7 | 57% |
| 2020 | 3,429,607 | 2,920,498 | 509,109 | 14.8 | 54% |
| 2021 | 4,018,763 | 3,033,895 | 984,868 | 18.2 | 57% |
| 2022 | 3,615,576 | 3,131,569 | 484,007 | 19.5 | 55% |
| 2023 | 4,458,515 | 3,161,616 | 1,296,899 | 24.2 | 56% |
In its most recent public year (2023), this organization brought in $1,296,899 more than it spent. Its reserves stood at about 24.2 months of spending, up from 6.1 in 2011. Staff pay was 56% of spending. $325,131 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 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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