Hospitality Services Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 33,392 | 11,543 | 21,849 | -11.5 | 0% |
| 2019 | 17,439 | 12,589 | 4,850 | -5.9 | 0% |
| 2020 | 38,251 | 19,233 | 19,018 | 8.0 | 0% |
| 2021 | 40,535 | 27,234 | 13,301 | 9.8 | 0% |
| 2022 | 40,709 | 25,581 | 15,128 | 21.8 | 0% |
| 2023 | 15,600 | 27,822 | −12,222 | 19.0 | 0% |
In its most recent public year (2023), this organization spent $12,222 more than it brought in. Its reserves stood at about 19 months of spending, up from -11.5 in 2018. Staff pay was 0% 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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