Hive Community Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 172,073 | 177,946 | −5,873 | -0.5 | — |
| 2022 | 427,123 | 414,947 | 12,176 | 0.1 | 44% |
| 2023 | 1,006,263 | 876,333 | 129,930 | 1.9 | 51% |
| 2024 | 792,806 | 796,134 | −3,328 | 2.0 | 52% |
In its most recent public year (2024), this organization spent $3,328 more than it brought in. Its reserves stood at about 2 months of spending, up from -0.5 in 2021. Staff pay was 52% 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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