Hibiscus Childrens Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,153,962 | 2,589,883 | −435,921 | 17.2 | 0% |
| 2012 | 1,528,218 | 1,632,967 | −104,749 | 26.5 | 0% |
| 2013 | 1,544,016 | 1,593,189 | −49,173 | 28.3 | 0% |
| 2014 | 1,494,362 | 1,496,206 | −1,844 | 32.6 | 0% |
| 2015 | 1,281,465 | 1,580,001 | −298,536 | 27.9 | 0% |
| 2016 | 1,344,396 | 1,441,575 | −97,179 | 28.8 | 0% |
| 2017 | 1,584,941 | 1,512,875 | 72,066 | 29.5 | 0% |
| 2018 | 1,614,547 | 1,463,140 | 151,407 | 33.3 | 0% |
| 2019 | 1,698,582 | 1,634,507 | 64,075 | 29.1 | 0% |
| 2020 | 245,251 | 1,102,081 | −856,830 | 40.8 | 0% |
| 2021 | 818,724 | 0 | 818,724 | — | — |
| 2022 | 1,055,583 | 0 | 1,055,583 | — | — |
| 2023 | 740,258 | 0 | 740,258 | — | — |
In its most recent public year (2023), this organization brought in $740,258 more than it spent. $146,741 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
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