Hub City Roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,571 | 111,534 | −28,963 | 11.1 | — |
| 2012 | 87,353 | 123,072 | −35,719 | 6.6 | — |
| 2013 | 227,938 | 163,758 | 64,180 | 12.6 | 49% |
| 2014 | 160,362 | 226,342 | −65,980 | 5.6 | 48% |
| 2015 | 307,830 | 232,161 | 75,669 | 9.4 | 45% |
| 2016 | 286,768 | 311,227 | −24,459 | 6.1 | 38% |
| 2017 | 417,316 | 417,374 | −58 | 4.5 | 34% |
| 2018 | 327,225 | 345,791 | −18,566 | 4.8 | 41% |
| 2019 | 394,677 | 402,708 | −8,031 | 3.9 | 39% |
| 2020 | 603,181 | 556,364 | 46,817 | 3.8 | 37% |
| 2021 | 649,812 | 646,191 | 3,621 | 3.4 | 41% |
| 2022 | 623,097 | 666,678 | −43,581 | 2.5 | 46% |
| 2023 | 557,307 | 634,136 | −76,829 | 1.1 | 51% |
In its most recent public year (2023), this organization spent $76,829 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 11.1 in 2011. Staff pay was 51% 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
Hub City Roots'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