Hub City Writers Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,564 | 625,121 | −78,557 | 13.8 | 42% |
| 2012 | 588,399 | 663,998 | −75,599 | 11.6 | 43% |
| 2013 | 609,643 | 484,577 | 125,066 | 19.0 | 43% |
| 2014 | 321,884 | 325,211 | −3,327 | 17.9 | 46% |
| 2015 | 368,943 | 345,371 | 23,572 | 17.7 | 47% |
| 2016 | 374,636 | 348,397 | 26,239 | 18.4 | 50% |
| 2017 | 398,619 | 401,155 | −2,536 | 15.9 | 45% |
| 2018 | 406,634 | 401,309 | 5,325 | 16.1 | 43% |
| 2019 | 454,234 | 454,290 | −56 | 14.2 | 45% |
| 2020 | 913,745 | 755,939 | 157,806 | 17.4 | 34% |
| 2021 | 976,113 | 579,275 | 396,838 | 31.0 | 40% |
| 2022 | 710,186 | 551,253 | 158,933 | 30.1 | 47% |
| 2023 | 484,303 | 605,291 | −120,988 | 25.3 | 48% |
In its most recent public year (2023), this organization spent $120,988 more than it brought in. Its reserves stood at about 25.3 months of spending, up from 13.8 in 2011. Staff pay was 48% 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 Writers Project'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