Hickory Heights Pool Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,204 | 74,532 | 11,672 | 40.0 | — |
| 2012 | 81,037 | 75,981 | 5,056 | 26.9 | — |
| 2013 | 85,471 | 85,922 | −451 | 23.7 | — |
| 2014 | 87,386 | 74,466 | 12,920 | 29.5 | — |
| 2015 | 86,629 | 78,266 | 8,363 | 29.3 | — |
| 2016 | 86,938 | 95,060 | −8,122 | 23.1 | — |
| 2017 | 94,849 | 80,566 | 14,283 | 29.4 | — |
| 2018 | 106,964 | 98,977 | 7,987 | 24.9 | — |
| 2019 | 102,345 | 101,765 | 580 | 24.3 | — |
| 2020 | 101,974 | 82,387 | 19,587 | 32.8 | — |
| 2021 | 111,343 | 131,325 | −19,982 | 18.8 | — |
| 2022 | 120,671 | 113,960 | 6,711 | 22.3 | — |
| 2023 | 118,573 | 139,386 | −20,813 | 16.5 | — |
In its most recent public year (2023), this organization spent $20,813 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 40 in 2011.
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
Hickory Heights Pool Association'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