South Hampton Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,677 | 25,995 | 682 | 9.4 | — |
| 2012 | 25,183 | 23,128 | 2,055 | 15.8 | — |
| 2013 | 24,974 | 19,944 | 5,030 | 14.6 | — |
| 2014 | 22,992 | 16,524 | 6,468 | 27.5 | — |
| 2015 | 27,046 | 19,343 | 7,703 | 27.2 | — |
| 2016 | 29,650 | 18,521 | 11,129 | 33.9 | — |
| 2017 | 34,742 | 19,111 | 15,631 | 41.1 | — |
| 2018 | 33,101 | 21,037 | 12,064 | 39.9 | — |
| 2019 | 29,217 | 30,367 | −1,150 | 24.1 | — |
| 2020 | 18,634 | 23,598 | −4,964 | 39.1 | — |
| 2021 | 19,539 | 17,386 | 2,153 | 82.7 | — |
| 2022 | 19,909 | 21,093 | −1,184 | 67.5 | — |
| 2023 | 18,410 | 22,269 | −3,859 | 61.8 | — |
In its most recent public year (2023), this organization spent $3,859 more than it brought in. Its reserves stood at about 61.8 months of spending, up from 9.4 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
South Hampton Facility'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