Concern Hotline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 89,913 | 92,297 | −2,384 | 1.8 | — |
| 2011 | 115,627 | 102,820 | 12,807 | 3.1 | — |
| 2012 | 118,414 | 109,679 | 8,735 | 3.9 | — |
| 2013 | 123,298 | 104,621 | 18,677 | 6.2 | 53% |
| 2014 | 112,093 | 100,664 | 11,429 | 7.8 | 59% |
| 2015 | 118,195 | 113,179 | 5,016 | 7.5 | 56% |
| 2016 | 112,244 | 127,283 | −15,039 | 5.2 | 60% |
| 2018 | 155,025 | 135,570 | 19,455 | 4.7 | 62% |
| 2019 | 134,796 | 136,879 | −2,083 | 4.4 | 66% |
| 2020 | 163,018 | 140,393 | 22,625 | 6.3 | 66% |
| 2021 | 173,378 | 159,748 | 13,630 | 6.5 | 64% |
| 2022 | 143,730 | 169,804 | −26,074 | 4.3 | 62% |
| 2023 | 210,450 | 191,099 | 19,351 | 5.0 | 59% |
In its most recent public year (2023), this organization brought in $19,351 more than it spent. Its reserves stood at about 5 months of spending, up from 1.8 in 2010. Staff pay was 59% 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
Concern Hotline 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