Henry County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,197,594 | 1,810,210 | 387,384 | 168.3 | 7% |
| 2012 | 3,051,793 | 2,094,134 | 957,659 | 162.5 | 6% |
| 2013 | 3,539,188 | 1,733,597 | 1,805,591 | 221.9 | 8% |
| 2014 | 3,990,315 | 1,907,955 | 2,082,360 | 205.3 | 8% |
| 2015 | 2,302,268 | 1,925,024 | 377,244 | 195.2 | 8% |
| 2016 | 2,824,316 | 2,261,614 | 562,702 | 168.3 | 8% |
| 2017 | 4,168,813 | 2,644,580 | 1,524,233 | 169.8 | 7% |
| 2018 | 5,805,891 | 3,002,329 | 2,803,562 | 150.4 | 7% |
| 2019 | 4,447,374 | 2,712,837 | 1,734,537 | 196.8 | 8% |
| 2020 | 1,457,670 | 2,626,393 | −1,168,723 | 218.8 | 9% |
| 2021 | 5,160,367 | 2,975,788 | 2,184,579 | 224.6 | 8% |
| 2022 | 2,830,984 | 2,952,184 | −121,200 | 193.8 | 10% |
| 2023 | 3,023,869 | 3,123,030 | −99,161 | 200.8 | 9% |
In its most recent public year (2023), this organization spent $99,161 more than it brought in. Its reserves stood at about 200.8 months of spending, up from 168.3 in 2011. Staff pay was 9% of spending. $50,900,949 of its net assets are donor-restricted.
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
Henry County Community Foundation Inc'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