Hickory Ridge Mall Cd Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 1,541,029 | 2,378,983 | −837,954 | -9.3 | 0% |
| 2012 | 867,835 | 2,463,914 | −1,596,079 | -16.8 | 0% |
| 2013 | 1,061,393 | 2,160,171 | −1,098,778 | -25.4 | 0% |
| 2014 | 1,366,416 | 2,719,331 | −1,352,915 | -29.8 | 0% |
| 2015 | 1,956,835 | 1,967,974 | −11,139 | -41.3 | 9% |
| 2016 | 1,255,569 | 1,596,192 | −340,623 | -53.5 | 0% |
| 2017 | 16,344,479 | 1,587,450 | 14,757,029 | 50.0 | 0% |
| 2018 | 1,364,260 | 1,733,666 | −369,406 | 43.2 | 0% |
| 2019 | 1,739,125 | 1,986,103 | −246,978 | 36.2 | 0% |
| 2020 | 1,142,349 | 1,264,265 | −121,916 | 55.8 | 0% |
| 2021 | 1,041,082 | 1,279,919 | −238,837 | 52.8 | 0% |
| 2022 | 1,535,185 | 1,449,199 | 85,986 | 47.5 | 1% |
| 2023 | 2,980,807 | 2,787,217 | 193,590 | 27.6 | 6% |
In its most recent public year (2023), this organization brought in $193,590 more than it spent. Its reserves stood at about 27.6 months of spending. Staff pay was 6% 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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