Rob & Simons Hawthorne House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,012,032 | 971,457 | 40,575 | 0.5 | 28% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 2,607,048 | 2,238,731 | 368,317 | 3.8 | 63% |
| 2022 | 1,238,296 | 1,097,741 | 140,555 | 2.8 | 46% |
| 2023 | 923,936 | 884,756 | 39,180 | 2.5 | 57% |
In its most recent public year (2023), this organization brought in $39,180 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.5 in 2019. Staff pay was 57% 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
Rob & Simons Hawthorne House's IRS filings as a feed — one entry per filing year, through 2023. 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