Hancock Community Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 206,032 | 212,086 | −6,054 | 45.3 | 45% |
| 2013 | 422,951 | 233,353 | 189,598 | 52.8 | 41% |
| 2014 | 327,887 | 263,816 | 64,071 | 49.7 | 43% |
| 2015 | 440,641 | 260,930 | 179,711 | 53.6 | 43% |
| 2016 | 880,246 | 248,920 | 631,326 | 84.7 | 47% |
| 2017 | 520,085 | 268,451 | 251,634 | 95.5 | 43% |
| 2018 | 521,120 | 416,809 | 104,311 | 65.7 | 50% |
| 2019 | 660,855 | 395,484 | 265,371 | 75.0 | 50% |
| 2020 | 529,704 | 398,787 | 130,917 | 76.8 | 51% |
| 2021 | 536,379 | 385,142 | 151,237 | 96.8 | 48% |
| 2022 | 724,989 | 433,600 | 291,389 | 84.2 | 51% |
| 2023 | 496,311 | 452,119 | 44,192 | 85.4 | 59% |
| 2024 | 636,278 | 550,140 | 86,138 | 73.2 | 60% |
In its most recent public year (2024), this organization brought in $86,138 more than it spent. Its reserves stood at about 73.2 months of spending, up from 45.3 in 2012. Staff pay was 60% of spending. $2,090,454 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 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
Hancock Community Education Foundation'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