Hampton Community Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 200,709 | 167,322 | 33,387 | 16.9 | 7% |
| 2021 | 197,588 | 189,730 | 7,858 | 16.8 | 6% |
| 2022 | 196,596 | 208,671 | −12,075 | 13.3 | 6% |
| 2023 | 214,490 | 219,810 | −5,320 | 12.3 | 7% |
In its most recent public year (2023), this organization spent $5,320 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 16.9 in 2020. Staff pay was 7% 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
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