Hicksville Teen-Age Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 286,058 | 279,554 | 6,504 | 6.9 | 61% |
| 2021 | 322,056 | 300,518 | 21,538 | 7.3 | 61% |
| 2022 | 247,668 | 294,353 | −46,685 | 5.6 | 60% |
| 2023 | 310,367 | 292,012 | 18,355 | 6.4 | 60% |
In its most recent public year (2023), this organization brought in $18,355 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 60% 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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