Hayfork Senior Nutrition Center Coral St
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,083 | 198,944 | −17,861 | 3.8 | 30% |
| 2012 | 278,147 | 214,449 | 63,698 | 7.1 | 29% |
| 2013 | 164,898 | 174,256 | −9,358 | 27.8 | — |
| 2014 | 166,058 | 180,079 | −14,021 | 27.1 | — |
| 2015 | 142,041 | 158,148 | −16,107 | 29.3 | — |
| 2016 | 167,260 | 187,742 | −20,482 | 23.3 | — |
| 2017 | 168,164 | 167,176 | 988 | 26.2 | — |
| 2018 | 158,922 | 159,935 | −1,013 | 27.1 | — |
| 2022 | 239,787 | 187,907 | 51,880 | 28.6 | 34% |
| 2023 | 275,582 | 303,153 | −27,571 | 16.4 | 27% |
| 2024 | 276,444 | 345,510 | −69,066 | 14.0 | 28% |
In its most recent public year (2024), this organization spent $69,066 more than it brought in. Its reserves stood at about 14 months of spending, up from 3.8 in 2011. Staff pay was 28% 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 2024. 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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