Hamilton Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,557,567 | 5,719,593 | −162,026 | 12.8 | 44% |
| 2012 | 5,732,705 | 5,537,436 | 195,269 | 13.7 | 48% |
| 2013 | 5,948,946 | 6,226,427 | −277,481 | 11.6 | 46% |
| 2014 | 6,050,848 | 6,308,062 | −257,214 | 11.7 | 45% |
| 2015 | 8,824,698 | 7,909,095 | 915,603 | 10.7 | 39% |
| 2016 | 8,806,435 | 9,449,779 | −643,344 | 8.2 | 41% |
| 2017 | 17,398,448 | 12,331,723 | 5,066,725 | 11.0 | 40% |
| 2018 | 33,026,370 | 15,261,553 | 17,764,817 | 22.8 | 40% |
| 2019 | 20,816,368 | 17,810,131 | 3,006,237 | 21.7 | 41% |
| 2020 | 18,023,025 | 20,528,813 | −2,505,788 | 17.5 | 42% |
| 2021 | 19,346,239 | 21,070,681 | −1,724,442 | 16.0 | 45% |
| 2022 | 18,988,869 | 21,356,501 | −2,367,632 | 14.1 | 43% |
| 2023 | 18,511,510 | 22,981,979 | −4,470,469 | 11.1 | 44% |
In its most recent public year (2023), this organization spent $4,470,469 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 12.8 in 2011. Staff pay was 44% of spending. $9,388,411 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
Hamilton Families'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