Harrison County Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,598,040 | 1,550,079 | 47,961 | 1.7 | 14% |
| 2012 | 1,704,257 | 1,708,265 | −4,008 | 1.5 | 10% |
| 2013 | 2,487,132 | 2,499,458 | −12,326 | 1.0 | 8% |
| 2014 | 2,827,095 | 2,821,286 | 5,809 | 0.9 | 6% |
| 2015 | 3,085,822 | 2,437,537 | 648,285 | 4.2 | 8% |
| 2016 | 2,503,211 | 2,485,106 | 18,105 | 4.2 | 8% |
| 2017 | 2,744,582 | 2,641,611 | 102,971 | 4.4 | 7% |
| 2018 | 2,669,847 | 2,738,674 | −68,827 | 4.0 | 8% |
| 2019 | 2,945,503 | 2,898,440 | 47,063 | 4.0 | 7% |
| 2020 | 2,796,413 | 2,763,343 | 33,070 | 4.3 | 8% |
| 2021 | 3,051,664 | 3,019,242 | 32,422 | 4.2 | 8% |
| 2022 | 4,156,274 | 3,700,126 | 456,148 | 4.9 | 9% |
| 2023 | 3,300,110 | 3,336,257 | −36,147 | 5.3 | 9% |
In its most recent public year (2023), this organization spent $36,147 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 1.7 in 2011. Staff pay was 9% of spending. $29,500 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
Harrison County Community Services 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