Hitchcock Family Welfare Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,329 | 87,914 | 415 | 16.6 | — |
| 2012 | 88,916 | 88,071 | 845 | 16.7 | — |
| 2013 | 133,498 | 114,225 | 19,273 | 15.6 | — |
| 2014 | 99,810 | 98,653 | 1,157 | 18.2 | — |
| 2015 | 91,330 | 103,305 | −11,975 | 16.0 | — |
| 2016 | 96,452 | 104,101 | −7,649 | 15.0 | — |
| 2017 | 141,770 | 146,083 | −4,313 | 10.3 | — |
| 2018 | 118,351 | 119,661 | −1,310 | 12.4 | — |
| 2019 | 112,072 | 118,263 | −6,191 | 12.0 | — |
| 2020 | 118,149 | 115,157 | 2,992 | 12.6 | — |
| 2021 | 146,038 | 129,715 | 16,323 | 12.7 | 21% |
| 2022 | 128,468 | 136,136 | −7,668 | 11.4 | 20% |
In its most recent public year (2022), this organization spent $7,668 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 16.6 in 2011. Staff pay was 20% 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 2022. 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
Hitchcock Family Welfare Service's IRS filings as a feed — one entry per filing year, through 2022. 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