Hickory Island Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,189 | 49,870 | 18,319 | 39.4 | — |
| 2013 | 58,339 | 49,033 | 9,306 | 42.6 | — |
| 2014 | 68,982 | 52,411 | 16,571 | 44.1 | — |
| 2015 | 46,935 | 35,969 | 10,966 | 69.3 | — |
| 2016 | 91,747 | 0 | 91,747 | — | — |
| 2017 | 43,165 | 42,424 | 741 | 52.1 | — |
| 2018 | 45,879 | 46,725 | −846 | 47.9 | — |
| 2019 | 43,669 | 45,455 | −1,786 | 48.9 | — |
| 2020 | 42,343 | 36,652 | 5,691 | 62.5 | — |
In its most recent public year (2020), this organization brought in $5,691 more than it spent. Its reserves stood at about 62.5 months of spending, up from 39.4 in 2012.
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 2020. 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
Hickory Island Company's IRS filings as a feed — one entry per filing year, through 2020. 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