Hamilton Childrens Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,208,488 | 4,199,098 | 9,390 | 1.0 | 45% |
| 2021 | 4,156,317 | 4,430,780 | −274,463 | 0.2 | 46% |
| 2022 | 3,819,338 | 4,496,579 | −677,241 | -1.7 | 49% |
| 2023 | 3,918,409 | 4,650,171 | −731,762 | -3.6 | 50% |
In its most recent public year (2023), this organization spent $731,762 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.6 months), down from 1 in 2020. Staff pay was 50% 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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