Hollenbeck Station Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,117 | 7,197 | −2,080 | 14.5 | — |
| 2013 | 2,372 | 1,943 | 429 | 25.0 | — |
| 2017 | −3,075 | 475 | −3,550 | 0.0 | — |
| 2018 | −4,243 | 2,819 | −7,062 | 0.0 | — |
| 2019 | −3,089 | 5,032 | −8,121 | 6.4 | — |
| 2020 | 20,292 | 13,503 | 6,789 | 8.4 | — |
| 2021 | 13,496 | 16,057 | −2,561 | 5.2 | — |
| 2022 | 2,329 | 4,070 | −1,741 | 15.3 | — |
| 2023 | 9,650 | 4,620 | 5,030 | 26.5 | — |
In its most recent public year (2023), this organization brought in $5,030 more than it spent. Its reserves stood at about 26.5 months of spending, up from 14.5 in 2011.
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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