Hunters Point Family
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,640,768 | 1,585,788 | 54,980 | 1.9 | 54% |
| 2012 | 1,524,150 | 1,528,960 | −4,810 | 1.9 | 55% |
| 2013 | 1,679,925 | 1,605,668 | 74,257 | 2.4 | 58% |
| 2014 | 1,730,422 | 1,803,261 | −72,839 | 1.5 | 55% |
| 2015 | 1,855,951 | 1,873,878 | −17,927 | 1.3 | 56% |
| 2016 | 2,688,556 | 2,402,598 | 285,958 | 2.4 | 61% |
| 2017 | 5,134,992 | 4,581,169 | 553,823 | 2.7 | 65% |
| 2018 | 6,767,396 | 6,864,257 | −96,861 | 1.7 | 58% |
| 2019 | 12,158,201 | 11,872,160 | 286,041 | 1.2 | 56% |
| 2020 | 11,661,859 | 12,015,325 | −353,466 | 0.9 | 58% |
| 2021 | 12,434,856 | 10,891,251 | 1,543,605 | 1.8 | 69% |
| 2022 | 6,718,460 | 7,761,243 | −1,042,783 | 1.2 | 60% |
| 2023 | 8,102,116 | 7,999,472 | 102,644 | 1.3 | 65% |
| 2024 | 10,083,953 | 10,224,163 | −140,210 | 0.8 | 68% |
In its most recent public year (2024), this organization spent $140,210 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 1.9 in 2011. Staff pay was 68% 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 2024. 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
Hunters Point Family's IRS filings as a feed — one entry per filing year, through 2024. 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