Hub Division Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,021 | 10,649 | 2,372 | 46.7 | — |
| 2013 | 15,480 | 14,909 | 571 | 35.3 | — |
| 2014 | 30,482 | 19,372 | 11,110 | 35.8 | — |
| 2015 | 24,691 | 12,818 | 11,873 | 64.9 | — |
| 2016 | 26,081 | 17,793 | 8,288 | 52.0 | — |
| 2017 | 20,339 | 14,199 | 6,140 | 69.5 | — |
| 2018 | 19,695 | 17,886 | 1,809 | 53.1 | — |
| 2019 | 26,889 | 29,693 | −2,804 | 29.2 | — |
| 2020 | 38,770 | 27,990 | 10,780 | 42.3 | — |
| 2021 | 8,949 | 12,912 | −3,963 | 82.3 | — |
| 2022 | 37,734 | 31,904 | 5,830 | 36.6 | — |
| 2023 | 38,781 | 32,696 | 6,085 | 36.5 | — |
| 2024 | 44,276 | 26,245 | 18,031 | 53.5 | — |
In its most recent public year (2024), this organization brought in $18,031 more than it spent. Its reserves stood at about 53.5 months of spending, up from 46.7 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
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