Hawthorne Ridge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,914,708 | 6,007,219 | −92,511 | -3.2 | 36% |
| 2012 | 5,946,222 | 5,600,586 | 345,636 | -1.9 | 40% |
| 2013 | 3,084,386 | 2,738,359 | 346,027 | -1.8 | 40% |
| 2014 | 6,146,457 | 5,810,952 | 335,505 | 0.4 | 43% |
| 2015 | 6,495,496 | 5,821,518 | 673,978 | 1.6 | 42% |
| 2016 | 6,602,934 | 6,000,732 | 602,202 | 2.7 | 41% |
| 2017 | 6,854,905 | 6,073,889 | 781,016 | 4.3 | 41% |
| 2018 | 6,995,339 | 6,222,525 | 772,814 | 5.9 | 39% |
| 2019 | 7,155,582 | 6,399,010 | 756,572 | 7.3 | 40% |
| 2020 | 7,462,317 | 6,493,795 | 968,522 | 8.7 | 42% |
| 2021 | 8,269,765 | 6,696,065 | 1,573,700 | 13.6 | 42% |
| 2022 | 7,758,421 | 6,976,138 | 782,283 | 11.6 | 43% |
| 2023 | 7,918,019 | 6,917,416 | 1,000,603 | 14.2 | 43% |
In its most recent public year (2023), this organization brought in $1,000,603 more than it spent. Its reserves stood at about 14.2 months of spending, up from -3.2 in 2011. Staff pay was 43% of spending. $69,727 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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