Hoi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,210,468 | 1,235,394 | −24,926 | 8.8 | 10% |
| 2012 | 1,622,980 | 1,360,967 | 262,013 | 9.8 | 9% |
| 2013 | 1,791,789 | 1,626,768 | 165,021 | 10.6 | 9% |
| 2014 | 2,131,278 | 1,819,633 | 311,645 | 23.7 | 10% |
| 2015 | 2,684,390 | 2,237,466 | 446,924 | 22.7 | 12% |
| 2016 | 2,310,068 | 2,523,992 | −213,924 | 19.3 | 13% |
| 2017 | 2,393,930 | 2,620,201 | −226,271 | 16.5 | 18% |
| 2018 | 2,368,877 | 2,497,251 | −128,374 | 18.6 | 16% |
| 2019 | 2,719,050 | 2,500,847 | 218,203 | 19.7 | 13% |
| 2020 | 2,114,954 | 2,012,518 | 102,436 | 25.1 | 18% |
| 2021 | 2,154,155 | 1,927,975 | 226,180 | 27.7 | 22% |
| 2022 | 1,840,908 | 2,278,992 | −438,084 | 21.1 | 52% |
| 2023 | 2,084,435 | 2,263,155 | −178,720 | 20.3 | 45% |
In its most recent public year (2023), this organization spent $178,720 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 8.8 in 2011. Staff pay was 45% of spending. $700,884 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
Hoi 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