Hopkins County Cultural Heritage Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,975 | 50,506 | 9,469 | 7.7 | — |
| 2017 | 59,981 | 53,848 | 6,133 | 8.6 | — |
| 2018 | 55,985 | 54,163 | 1,822 | 9.0 | — |
| 2019 | 60,075 | 59,712 | 363 | 8.2 | — |
| 2020 | 18,697 | 13,889 | 4,808 | 39.4 | — |
| 2021 | 7,113 | 10,737 | −3,624 | 46.9 | — |
| 2022 | 66,661 | 60,316 | 6,345 | 9.6 | — |
| 2023 | 68,896 | 70,004 | −1,108 | 8.1 | — |
In its most recent public year (2023), this organization spent $1,108 more than it brought in. Its reserves stood at about 8.1 months 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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