Hometown Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,824 | 106,500 | −25,676 | 11.2 | — |
| 2012 | 71,888 | 92,918 | −21,030 | 10.2 | — |
| 2013 | 82,091 | 102,497 | −20,406 | 6.7 | — |
| 2014 | 117,015 | 101,777 | 15,238 | 16.8 | — |
| 2015 | 103,597 | 79,988 | 23,609 | 25.0 | — |
| 2016 | 127,052 | 132,940 | −5,888 | 14.5 | — |
| 2017 | 111,506 | 126,017 | −14,511 | 13.9 | — |
| 2018 | 101,047 | 116,624 | −15,577 | 13.4 | — |
| 2019 | 83,167 | 97,925 | −14,758 | 14.2 | — |
| 2020 | 159,545 | 103,151 | 56,394 | 20.0 | — |
| 2021 | 114,413 | 127,926 | −13,513 | 14.9 | — |
| 2022 | 165,848 | 174,347 | −8,499 | 10.3 | — |
| 2023 | 177,129 | 192,066 | −14,937 | 8.4 | — |
In its most recent public year (2023), this organization spent $14,937 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 11.2 in 2011.
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
Hometown Resource Center'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