Hibiscus Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,316,324 | 6,984,150 | 332,174 | 6.9 | 63% |
| 2012 | 6,961,022 | 6,971,421 | −10,399 | 6.9 | 61% |
| 2013 | 7,191,132 | 7,079,685 | 111,447 | 7.0 | 61% |
| 2014 | 6,319,005 | 6,537,531 | −218,526 | 7.2 | 61% |
| 2015 | 6,293,950 | 6,327,031 | −33,081 | 7.4 | 60% |
| 2016 | 6,454,424 | 6,959,602 | −505,178 | 5.8 | 58% |
| 2017 | 7,435,036 | 6,659,921 | 775,115 | 7.4 | 61% |
| 2018 | 8,021,653 | 7,705,011 | 316,642 | 6.9 | 61% |
| 2019 | 7,750,582 | 7,642,988 | 107,594 | 7.2 | 61% |
| 2020 | 9,067,462 | 8,367,008 | 700,454 | 6.6 | 59% |
| 2021 | 8,689,865 | 8,335,245 | 354,620 | 6.9 | 59% |
| 2022 | 8,228,127 | 8,724,431 | −496,304 | 6.5 | 60% |
| 2023 | 8,627,038 | 9,137,216 | −510,178 | 6.7 | 59% |
In its most recent public year (2023), this organization spent $510,178 more than it brought in. Its reserves stood at about 6.7 months of spending. Staff pay was 59% of spending. $83,307 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
Hibiscus Childrens Center 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