Hips
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 648,706 | 631,444 | 17,262 | 7.2 | 50% |
| 2012 | 492,699 | 559,204 | −66,505 | 6.7 | 45% |
| 2013 | 0 | 16,168 | −16,168 | 28.5 | 0% |
| 2014 | 888,803 | 981,150 | −92,347 | 2.8 | 47% |
| 2015 | 1,346,490 | 1,121,030 | 225,460 | 4.9 | 41% |
| 2016 | 1,336,657 | 1,286,177 | 50,480 | 4.7 | 42% |
| 2017 | 1,551,585 | 1,619,083 | −67,498 | 3.3 | 46% |
| 2018 | 1,931,516 | 1,527,670 | 403,846 | 6.6 | 47% |
| 2019 | 2,672,070 | 2,278,957 | 393,113 | 6.5 | 49% |
| 2020 | 3,066,706 | 3,090,785 | −24,079 | 4.7 | 48% |
| 2021 | 4,001,786 | 3,440,052 | 561,734 | 6.2 | 51% |
| 2022 | 3,532,365 | 3,675,293 | −142,928 | 6.0 | 50% |
| 2023 | 3,903,417 | 3,847,635 | 55,782 | 5.8 | 4% |
In its most recent public year (2023), this organization brought in $55,782 more than it spent. Its reserves stood at about 5.8 months of spending, down from 7.2 in 2011. Staff pay was 4% of spending. $92,714 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
Hips'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