Dauphin County 4-H Clubs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,087 | 21,694 | 10,393 | 13.0 | 0% |
| 2013 | 48,715 | 37,389 | 11,326 | 11.0 | 0% |
| 2015 | 62,325 | 50,556 | 11,769 | 10.8 | — |
| 2016 | 21,883 | 5,060 | 16,823 | 148.3 | — |
| 2017 | 40,452 | 39,444 | 1,008 | 19.3 | — |
| 2018 | 34,652 | 36,641 | −1,989 | 20.2 | — |
| 2019 | 36,238 | 63,904 | −27,666 | 6.4 | — |
| 2020 | 25,431 | 15,317 | 10,114 | 34.5 | — |
| 2021 | 13,675 | 16,200 | −2,525 | 30.7 | — |
| 2022 | 30,186 | 43,936 | −13,750 | 7.6 | — |
| 2023 | 28,591 | 41,079 | −12,488 | 4.5 | — |
In its most recent public year (2023), this organization spent $12,488 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 13 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
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