Hopkins County United Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 188,327 | 166,560 | 21,767 | 11.3 | 6% |
| 2020 | 212,103 | 167,396 | 44,707 | 14.5 | 6% |
| 2021 | 203,732 | 191,686 | 12,046 | 13.4 | 6% |
| 2022 | 207,626 | 202,504 | 5,122 | 13.0 | 0% |
| 2023 | 193,420 | 206,461 | −13,041 | 12.0 | 0% |
In its most recent public year (2023), this organization spent $13,041 more than it brought in. Its reserves stood at about 12 months of spending. Staff pay was 0% 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
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