Mount Horeb Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,832 | 74,077 | −5,245 | 241.5 | 0% |
| 2012 | 143,625 | 91,157 | 52,468 | 212.9 | 0% |
| 2013 | 143,580 | 101,060 | 42,520 | 211.4 | 0% |
| 2014 | 145,648 | 103,084 | 42,564 | 211.2 | 0% |
| 2015 | 129,085 | 104,707 | 24,378 | 197.1 | 0% |
| 2016 | 60,146 | 103,288 | −43,142 | 204.2 | 0% |
| 2017 | 289,949 | 35,625 | 254,324 | 674.8 | 0% |
| 2018 | 97,669 | 183,774 | −86,105 | 117.3 | 0% |
| 2019 | 156,511 | 114,324 | 42,187 | 213.3 | 0% |
| 2020 | 81,202 | 168,825 | −87,623 | 152.8 | 0% |
| 2021 | 256,825 | 124,331 | 132,494 | 227.8 | 0% |
| 2022 | 51,811 | 123,162 | −71,351 | 190.3 | 0% |
| 2023 | 114,049 | 124,784 | −10,735 | 213.1 | 0% |
In its most recent public year (2023), this organization spent $10,735 more than it brought in. Its reserves stood at about 213.1 months of spending, down from 241.5 in 2011. Staff pay was 0% 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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