Hearthstone At Hover Crossing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 375,668 | 4,202 | 371,466 | 1060.8 | 0% |
| 2012 | 599,758 | 4,865 | 594,893 | 2383.6 | 46% |
| 2013 | 251,417 | 276,935 | −25,518 | 40.7 | 9% |
| 2014 | 233,234 | 461,355 | −228,121 | 18.5 | 7% |
| 2015 | 251,201 | 418,295 | −167,094 | 15.6 | 5% |
| 2016 | 242,290 | 421,393 | −179,103 | 10.4 | 7% |
| 2017 | 239,847 | 432,594 | −192,747 | 4.8 | 8% |
| 2018 | 276,586 | 430,936 | −154,350 | 0.5 | 10% |
| 2019 | 271,468 | 510,872 | −239,404 | -5.2 | 12% |
| 2020 | 254,237 | 481,545 | −227,308 | -11.2 | 12% |
| 2021 | 329,237 | 468,297 | −139,060 | -15.1 | 11% |
| 2022 | 339,249 | 508,564 | −169,315 | -17.9 | 13% |
| 2023 | 368,425 | 524,379 | −155,954 | -20.9 | 14% |
In its most recent public year (2023), this organization spent $155,954 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.9 months), down from 1060.8 in 2011. Staff pay was 14% 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
Hearthstone At Hover Crossing'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