Historic Hampton Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 107,237 | 102,341 | 4,896 | 110.7 | 52% |
| 2013 | 118,784 | 91,079 | 27,705 | 135.1 | 52% |
| 2014 | 143,031 | 154,601 | −11,570 | 81.5 | 31% |
| 2015 | 172,620 | 148,607 | 24,013 | 85.6 | 28% |
| 2016 | 100,297 | 122,376 | −22,079 | 100.3 | 26% |
| 2017 | 146,038 | 79,430 | 66,608 | 173.1 | 21% |
| 2018 | 145,930 | 121,945 | 23,985 | 117.2 | 23% |
| 2019 | 153,279 | 97,980 | 55,299 | 152.9 | 33% |
| 2020 | 82,812 | 102,814 | −20,002 | 147.9 | 33% |
| 2021 | 72,951 | 110,458 | −37,507 | 147.1 | 39% |
| 2022 | 105,260 | 110,939 | −5,679 | 129.5 | 41% |
| 2023 | 171,075 | 207,587 | −36,512 | 70.1 | 24% |
In its most recent public year (2023), this organization spent $36,512 more than it brought in. Its reserves stood at about 70.1 months of spending, down from 110.7 in 2012. Staff pay was 24% of spending. $660,665 of its net assets are donor-restricted.
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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