Hotzone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,108 | 165,107 | 1,001 | 4.0 | 0% |
| 2012 | 201,280 | 196,516 | 4,764 | 10.0 | 0% |
| 2013 | 199,334 | 157,851 | 41,483 | 15.6 | 0% |
| 2014 | 136,689 | 159,129 | −22,440 | 11.6 | 0% |
| 2015 | 150,739 | 144,333 | 6,406 | 13.4 | 0% |
| 2016 | 145,537 | 172,326 | −26,789 | 9.3 | 0% |
| 2017 | 245,479 | 199,215 | 46,264 | 10.9 | 0% |
| 2018 | 214,782 | 239,291 | −24,509 | 7.8 | 0% |
| 2019 | 218,616 | 256,251 | −37,635 | 5.5 | 0% |
| 2020 | 43,295 | 17,572 | 25,723 | 98.3 | 0% |
| 2022 | 156,924 | 187,683 | −30,759 | 7.0 | 0% |
| 2023 | 134,548 | 193,739 | −59,191 | 3.2 | 0% |
In its most recent public year (2023), this organization spent $59,191 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 0% 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
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