Hampton-Newport News Community Services Board Property Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,125,624 | 1,940,215 | 185,409 | 27.7 | 0% |
| 2012 | 2,125,624 | 1,960,775 | 164,849 | 28.4 | 0% |
| 2013 | 2,425,674 | 1,392,027 | 1,033,647 | 49.6 | 0% |
| 2014 | 2,716,580 | 2,235,192 | 481,388 | 32.4 | 0% |
| 2015 | 3,103,375 | 2,055,606 | 1,047,769 | 41.4 | 0% |
| 2016 | 2,230,234 | 1,915,064 | 315,170 | 43.2 | 0% |
| 2017 | 2,470,133 | 1,637,182 | 832,951 | 56.7 | 0% |
| 2018 | 1,719,519 | 1,693,812 | 25,707 | 55.0 | 0% |
| 2019 | 1,758,953 | 1,701,702 | 57,251 | 55.1 | 0% |
| 2020 | 1,762,186 | 1,648,914 | 113,272 | 57.7 | 0% |
| 2021 | 1,743,517 | 1,317,312 | 426,205 | 76.1 | 0% |
| 2022 | 1,811,897 | 1,298,487 | 513,410 | 82.0 | 0% |
| 2023 | 1,758,421 | 1,321,236 | 437,185 | 84.5 | 0% |
In its most recent public year (2023), this organization brought in $437,185 more than it spent. Its reserves stood at about 84.5 months of spending, up from 27.7 in 2011. Staff pay was 0% 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
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