Hathaway-Sycamores Child And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,062,224 | 46,595,160 | 3,467,064 | 3.3 | 61% |
| 2012 | 52,305,521 | 51,638,778 | 666,743 | 3.1 | 60% |
| 2013 | 53,064,808 | 52,937,411 | 127,397 | 3.3 | 60% |
| 2014 | 51,817,397 | 52,734,870 | −917,473 | 3.7 | 61% |
| 2015 | 51,867,645 | 54,425,903 | −2,558,258 | 2.8 | 62% |
| 2016 | 54,455,211 | 54,318,921 | 136,290 | 2.8 | 62% |
| 2017 | 56,911,896 | 56,767,683 | 144,213 | 2.8 | 62% |
| 2018 | 59,717,397 | 59,538,706 | 178,691 | 2.9 | 64% |
| 2019 | 60,363,656 | 60,218,005 | 145,651 | 2.8 | 61% |
| 2020 | 64,287,047 | 63,623,670 | 663,377 | 2.7 | 62% |
| 2021 | 64,085,471 | 63,580,835 | 504,636 | 2.9 | 61% |
| 2022 | 61,200,132 | 61,067,904 | 132,228 | 2.7 | 62% |
| 2023 | 62,462,793 | 63,154,342 | −691,549 | 2.6 | 61% |
In its most recent public year (2023), this organization spent $691,549 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 61% of spending. $3,798,091 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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