Hatton Community Club 4-Plex
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 106,174 | 115,068 | −8,894 | 9.4 | — |
| 2019 | 170,978 | 130,071 | 40,907 | 12.1 | — |
| 2020 | 120,281 | 94,668 | 25,613 | 18.7 | 0% |
| 2021 | 107,480 | 118,528 | −11,048 | 13.9 | — |
| 2022 | 118,196 | 119,204 | −1,008 | 13.6 | — |
| 2023 | 104,315 | 119,601 | −15,286 | 12.0 | — |
In its most recent public year (2023), this organization spent $15,286 more than it brought in. Its reserves stood at about 12 months of spending, up from 9.4 in 2018.
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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