Hickory County Community Action Resource Education Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 157,900 | 51,372 | 106,528 | 24.9 | — |
| 2013 | 101,826 | 59,822 | 42,004 | 39.6 | — |
| 2014 | 108,497 | 56,522 | 51,975 | 31.0 | — |
| 2015 | 141,049 | 63,561 | 77,488 | 61.7 | — |
| 2016 | 98,290 | 68,945 | 29,345 | 62.0 | — |
| 2017 | 135,893 | 72,593 | 63,300 | 69.4 | — |
| 2018 | 91,235 | 100,636 | −9,401 | 48.9 | — |
| 2019 | 100,296 | 87,744 | 12,552 | 57.8 | — |
| 2020 | 103,755 | 57,467 | 46,288 | 98.7 | — |
| 2021 | 127,743 | 86,409 | 41,334 | 71.4 | 0% |
| 2022 | 108,114 | 152,398 | −44,284 | 37.0 | 0% |
| 2023 | 179,524 | 142,375 | 37,149 | 42.7 | 0% |
In its most recent public year (2023), this organization brought in $37,149 more than it spent. Its reserves stood at about 42.7 months of spending, up from 24.9 in 2012. 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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