Hidalgo County Cotillion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 52,833 | 50,610 | 2,223 | 4.2 | — |
| 2014 | 56,891 | 57,638 | −747 | 3.5 | — |
| 2015 | 52,000 | 58,205 | −6,205 | 2.5 | — |
| 2016 | 73,500 | 63,921 | 9,579 | 4.1 | — |
| 2017 | 67,000 | 0 | 67,000 | — | — |
| 2018 | 74,005 | 0 | 74,005 | — | — |
| 2019 | 63,000 | 0 | 63,000 | — | — |
| 2020 | 61,175 | 60,574 | 601 | 8.8 | — |
| 2021 | 12,803 | 14,927 | −2,124 | 34.2 | — |
| 2022 | 105,055 | 92,954 | 12,101 | 7.0 | — |
| 2023 | 83,510 | 108,446 | −24,936 | 3.3 | — |
In its most recent public year (2023), this organization spent $24,936 more than it brought in. Its reserves stood at about 3.3 months 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
Hidalgo County Cotillion Inc'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