Hobarts Run Neighborhood District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 115,951 | 35,625 | 80,326 | 87.9 | 30% |
| 2018 | 138,815 | 119,581 | 19,234 | 28.1 | 62% |
| 2019 | 31,495 | 122,507 | −91,012 | 18.5 | 63% |
| 2020 | 95,880 | 56,987 | 38,893 | 49.1 | 16% |
| 2021 | 55,366 | 63,582 | −8,216 | 21.1 | 14% |
| 2022 | 302,043 | 56,910 | 245,133 | 59.6 | 13% |
| 2023 | 94,612 | 115,891 | −21,279 | 27.1 | 18% |
In its most recent public year (2023), this organization spent $21,279 more than it brought in. Its reserves stood at about 27.1 months of spending, down from 87.9 in 2017. Staff pay was 18% of spending. $261,533 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
Hobarts Run Neighborhood District'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