Neca-Pbtf Hawthorn Holding Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 921,000 | 0 | 921,000 | — | — |
| 2011 | 770,000 | 0 | 770,000 | — | — |
| 2012 | 420,000 | 0 | 420,000 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 292,030 | 0 | 292,030 | — | — |
| 2015 | −64,227 | 0 | −64,227 | — | — |
| 2016 | −449,531 | 0 | −449,531 | — | — |
| 2017 | −38,815 | 0 | −38,815 | — | — |
| 2018 | 178,496 | 0 | 178,496 | — | — |
| 2019 | −224,031 | 0 | −224,031 | — | — |
| 2020 | −167,027 | 0 | −167,027 | — | — |
| 2021 | 124,080 | 0 | 124,080 | — | — |
| 2022 | −214,561 | 0 | −214,561 | — | — |
| 2023 | −380,458 | 0 | −380,458 | — | — |
In its most recent public year (2023), this organization spent $380,458 more than it brought in.
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
Neca-Pbtf Hawthorn Holding Co'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