Hamptons Community Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 298,449 | 236,603 | 61,846 | 3.8 | 12% |
| 2021 | 679,707 | 448,199 | 231,508 | 8.2 | 16% |
| 2022 | 1,056,883 | 1,072,534 | −15,651 | 3.3 | 14% |
| 2023 | 2,535,869 | 1,959,424 | 576,445 | 5.3 | 11% |
In its most recent public year (2023), this organization brought in $576,445 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3.8 in 2020. Staff pay was 11% 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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