Harrison County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,285,972 | 1,711,231 | 574,741 | 79.4 | 12% |
| 2012 | 1,989,546 | 2,338,981 | −349,435 | 60.0 | 11% |
| 2013 | 4,345,244 | 1,371,669 | 2,973,575 | 135.3 | 23% |
| 2014 | 4,601,606 | 1,378,489 | 3,223,117 | 162.2 | 24% |
| 2015 | 3,413,410 | 1,570,172 | 1,843,238 | 123.8 | 23% |
| 2016 | 2,860,714 | 1,606,316 | 1,254,398 | 135.0 | 26% |
| 2017 | 3,895,310 | 1,881,600 | 2,013,710 | 138.5 | 29% |
| 2018 | 3,949,293 | 1,821,088 | 2,128,205 | 136.6 | 32% |
| 2019 | 4,038,461 | 2,030,124 | 2,008,337 | 146.7 | 29% |
| 2020 | 5,025,345 | 1,664,061 | 3,361,284 | 215.3 | 33% |
| 2021 | 5,242,460 | 1,901,503 | 3,340,957 | 233.0 | 30% |
| 2022 | 3,733,929 | 2,245,783 | 1,488,146 | 172.1 | 31% |
| 2023 | 4,044,067 | 2,669,609 | 1,374,458 | 168.8 | 29% |
In its most recent public year (2023), this organization brought in $1,374,458 more than it spent. Its reserves stood at about 168.8 months of spending, up from 79.4 in 2011. Staff pay was 29% of spending. $34,359,987 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
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