Hampton Roads Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 156,046 | 158,735 | −2,689 | -1.3 | — |
| 2018 | 302,614 | 283,938 | 18,676 | 0.1 | 68% |
| 2019 | 394,286 | 367,278 | 27,008 | 0.9 | 70% |
| 2020 | 421,400 | 428,501 | −7,101 | 0.6 | 74% |
| 2021 | 597,487 | 499,704 | 97,783 | 2.8 | 74% |
| 2022 | 775,061 | 681,291 | 93,770 | 3.7 | 77% |
| 2023 | 872,469 | 854,523 | 17,946 | 3.2 | 78% |
In its most recent public year (2023), this organization brought in $17,946 more than it spent. Its reserves stood at about 3.2 months of spending, up from -1.3 in 2017. Staff pay was 78% 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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