Historic Hoosier Hills R C & D Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 653,946 | 572,682 | 81,264 | 6.3 | 49% |
| 2011 | 646,862 | 695,344 | −48,482 | 4.3 | 36% |
| 2012 | 534,145 | 598,168 | −64,023 | 3.3 | 41% |
| 2013 | 709,963 | 639,982 | 69,981 | 4.4 | 26% |
| 2014 | 367,268 | 405,592 | −38,324 | 5.8 | 59% |
| 2015 | 484,530 | 517,382 | −32,852 | 3.8 | 50% |
| 2016 | 559,849 | 548,435 | 11,414 | 3.9 | 51% |
| 2017 | 1,637,986 | 1,680,897 | −42,911 | 1.0 | 19% |
| 2018 | 1,780,168 | 1,806,015 | −25,847 | 0.7 | 20% |
| 2019 | 2,176,056 | 2,136,736 | 39,320 | 0.8 | 17% |
| 2020 | 1,760,184 | 1,696,732 | 63,452 | 1.5 | 20% |
| 2021 | 2,266,391 | 2,170,897 | 95,494 | 1.7 | 16% |
| 2022 | 2,036,624 | 2,076,381 | −39,757 | 1.5 | 15% |
| 2023 | 2,360,382 | 2,386,386 | −26,004 | 1.2 | 13% |
In its most recent public year (2023), this organization spent $26,004 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 6.3 in 2010. Staff pay was 13% 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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