The Hub Oc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,000 | 0 | 5,000 | — | — |
| 2018 | 31,733 | 41,857 | −10,124 | -1.5 | — |
| 2019 | 30,942 | 25,038 | 5,904 | 0.4 | — |
| 2020 | 295,717 | 171,042 | 124,675 | 8.8 | 65% |
| 2021 | 468,629 | 494,518 | −25,889 | 2.4 | 66% |
| 2022 | 1,965,754 | 1,683,900 | 281,854 | 2.7 | 36% |
| 2023 | 2,713,172 | 2,238,401 | 474,771 | 4.6 | 49% |
In its most recent public year (2023), this organization brought in $474,771 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 49% of spending. $9,402 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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