Hutchinson County Cares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,050 | 66,053 | 18,997 | 10.3 | 0% |
| 2013 | 92,973 | 71,812 | 21,161 | 13.0 | 0% |
| 2014 | 8,143 | 39,782 | −31,639 | 14.0 | 0% |
| 2015 | 53,963 | 46,192 | 7,771 | 14.1 | 0% |
| 2016 | 55,498 | 31,711 | 23,787 | 29.5 | 0% |
| 2017 | 6,286 | 26,860 | −20,574 | 25.6 | 0% |
| 2018 | 20,995 | 24,019 | −3,024 | 27.1 | 0% |
| 2019 | 20,500 | 19,792 | 708 | 33.4 | — |
| 2020 | 500 | 11,740 | −11,240 | 44.8 | — |
| 2021 | 16,823 | 28,571 | −11,748 | 13.5 | — |
| 2022 | 5,343 | 6,160 | −817 | 60.8 | — |
| 2023 | 1,021 | 14,213 | −13,192 | 15.2 | — |
In its most recent public year (2023), this organization spent $13,192 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 10.3 in 2012.
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
Hutchinson County Cares'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