Hyannis Main Street Business Improvement District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 252,859 | 246,054 | 6,805 | 6.8 | 43% |
| 2013 | 299,209 | 300,412 | −1,203 | 5.6 | 42% |
| 2014 | 321,021 | 287,738 | 33,283 | 7.2 | 41% |
| 2015 | 323,889 | 324,109 | −220 | 6.4 | 37% |
| 2016 | 372,471 | 333,184 | 39,287 | 7.6 | 37% |
| 2017 | 358,379 | 343,524 | 14,855 | 7.9 | 37% |
| 2018 | 342,962 | 306,032 | 36,930 | 10.3 | 41% |
| 2019 | 349,313 | 313,512 | 35,801 | 11.5 | 40% |
| 2020 | 322,414 | 275,994 | 46,420 | 15.0 | 42% |
| 2021 | 399,757 | 352,550 | 47,207 | 13.4 | 31% |
| 2022 | 481,405 | 401,119 | 80,286 | 14.2 | 35% |
| 2023 | 404,414 | 402,706 | 1,708 | 14.1 | 39% |
| 2024 | 495,164 | 463,762 | 31,402 | 13.1 | 34% |
In its most recent public year (2024), this organization brought in $31,402 more than it spent. Its reserves stood at about 13.1 months of spending, up from 6.8 in 2012. Staff pay was 34% 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 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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