Hallockville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,909 | 201,988 | −11,079 | 51.8 | 44% |
| 2012 | 179,748 | 201,426 | −21,678 | 51.1 | 49% |
| 2013 | 230,662 | 226,348 | 4,314 | 46.9 | 49% |
| 2014 | 243,192 | 221,654 | 21,538 | 50.6 | 53% |
| 2015 | 278,377 | 268,778 | 9,599 | 45.2 | 47% |
| 2016 | 282,937 | 246,378 | 36,559 | 51.7 | 55% |
| 2017 | 291,375 | 271,119 | 20,256 | 49.7 | 56% |
| 2018 | 263,102 | 277,750 | −14,648 | 46.9 | 53% |
| 2019 | 282,604 | 255,401 | 27,203 | 55.2 | 51% |
| 2020 | 269,902 | 276,510 | −6,608 | 53.3 | 56% |
| 2021 | 507,365 | 310,194 | 197,171 | 57.0 | 57% |
| 2022 | 448,882 | 390,590 | 58,292 | 43.4 | 52% |
| 2023 | 361,316 | 438,493 | −77,177 | 38.5 | 52% |
In its most recent public year (2023), this organization spent $77,177 more than it brought in. Its reserves stood at about 38.5 months of spending, down from 51.8 in 2011. Staff pay was 52% of spending. $29,026 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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