Holmes County Home Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,018 | 152,068 | 21,950 | 10.1 | 13% |
| 2012 | 170,751 | 207,506 | −36,755 | 5.3 | 9% |
| 2013 | 167,751 | 95,481 | 72,270 | 20.5 | 16% |
| 2014 | 177,658 | 171,368 | 6,290 | 11.9 | 11% |
| 2015 | 190,557 | 312,296 | −121,739 | 1.8 | 6% |
| 2016 | 201,618 | 138,712 | 62,906 | 9.6 | 13% |
| 2017 | 219,389 | 159,390 | 59,999 | 12.9 | 11% |
| 2018 | 198,795 | 259,827 | −61,032 | 5.1 | 7% |
| 2019 | 216,535 | 94,337 | 122,198 | 29.5 | 19% |
| 2020 | 12,547 | 41,000 | −28,453 | 59.6 | 22% |
| 2021 | 223,720 | 84,433 | 139,287 | 48.7 | 18% |
| 2022 | 262,456 | 183,520 | 78,936 | 27.6 | 10% |
| 2023 | 373,498 | 395,876 | −22,378 | 12.1 | 5% |
In its most recent public year (2023), this organization spent $22,378 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 10.1 in 2011. Staff pay was 5% 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
Holmes County Home Auxiliary's IRS filings as a feed — one entry per filing year, through 2023. 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