Hopkins County Community Chest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,232 | 116,962 | −8,730 | 6.5 | — |
| 2012 | 103,094 | 99,007 | 4,087 | 8.1 | — |
| 2013 | 140,077 | 134,033 | 6,044 | 6.6 | — |
| 2014 | 153,210 | 158,729 | −5,519 | 5.1 | — |
| 2015 | 150,780 | 136,650 | 14,130 | 7.2 | — |
| 2016 | 154,647 | 131,851 | 22,796 | 9.5 | — |
| 2017 | 196,016 | 237,686 | −41,670 | 3.2 | — |
| 2018 | 167,513 | 173,420 | −5,907 | 4.0 | — |
| 2019 | 174,254 | 162,944 | 11,310 | 5.0 | — |
| 2020 | 200,051 | 162,810 | 37,241 | 7.8 | — |
| 2021 | 172,976 | 169,326 | 3,650 | 7.7 | — |
| 2022 | 214,505 | 242,478 | −27,973 | 3.2 | 10% |
In its most recent public year (2022), this organization spent $27,973 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 6.5 in 2011. Staff pay was 10% 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 2022. 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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