Hosco Shift Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 80,000 | 35,600 | 44,400 | 15.0 | — |
| 2017 | 121,736 | 166,136 | −44,400 | 0.0 | — |
| 2018 | 155,000 | 17,048 | 137,952 | 97.1 | — |
| 2019 | 85,809 | 125,746 | −39,937 | 9.4 | — |
| 2020 | 1,081,000 | 937,090 | 143,910 | 3.1 | 20% |
| 2021 | 1,389,060 | 1,070,585 | 318,475 | 6.5 | 2% |
| 2022 | 1,376,451 | 1,444,380 | −67,929 | 5.1 | 72% |
| 2023 | 879,691 | 1,088,324 | −208,633 | 4.5 | 52% |
In its most recent public year (2023), this organization spent $208,633 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 15 in 2016. 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 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
Hosco Shift Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works