Hickory Creek Healthcare Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,472,822 | 26,014,814 | 458,008 | 4.6 | 54% |
| 2013 | 36,185,858 | 35,257,046 | 928,812 | 3.7 | 60% |
| 2014 | 26,020,573 | 24,163,888 | 1,856,685 | 6.3 | 76% |
| 2015 | 24,080,001 | 22,065,203 | 2,014,798 | 8.0 | 79% |
| 2016 | 23,132,160 | 22,535,700 | 596,460 | 8.2 | 79% |
| 2017 | 23,887,605 | 22,178,678 | 1,708,927 | 9.2 | 80% |
| 2018 | 23,256,769 | 22,263,587 | 993,182 | 9.7 | 81% |
| 2019 | 24,556,250 | 23,653,489 | 902,761 | 9.6 | 82% |
| 2020 | 28,277,868 | 30,286,773 | −2,008,905 | 6.7 | 75% |
| 2021 | 7,980,753 | 7,480,557 | 500,196 | 28.0 | 62% |
| 2022 | 431,679 | 627,734 | −196,055 | 317.2 | 33% |
| 2023 | 225,293 | 632,000 | −406,707 | 330.7 | 24% |
In its most recent public year (2023), this organization spent $406,707 more than it brought in. Its reserves stood at about 330.7 months of spending, up from 4.6 in 2012. Staff pay was 24% 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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