New Madrid Co Human Resources Council Community Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 623,058 | 587,375 | 35,683 | 1.8 | 35% |
| 2013 | 569,241 | 569,422 | −181 | 1.9 | 36% |
| 2014 | 657,246 | 656,691 | 555 | 1.7 | 39% |
| 2015 | 566,389 | 556,589 | 9,800 | 2.2 | 39% |
| 2016 | 647,344 | 643,848 | 3,496 | 2.0 | 35% |
| 2017 | 669,684 | 633,716 | 35,968 | 2.7 | 33% |
| 2018 | 516,568 | 538,690 | −22,122 | 2.7 | 41% |
| 2019 | 685,537 | 620,595 | 64,942 | 3.6 | 45% |
| 2020 | 918,033 | 866,362 | 51,671 | 3.3 | 42% |
| 2021 | 1,242,333 | 1,152,787 | 89,546 | 3.4 | 31% |
| 2022 | 1,573,894 | 1,551,725 | 22,169 | 2.7 | 31% |
| 2023 | 2,383,954 | 2,264,824 | 119,130 | 2.5 | 27% |
In its most recent public year (2023), this organization brought in $119,130 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 27% 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
New Madrid Co Human Resources Council Community Partnership'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