Hickory Music Factory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 74,070 | 67,627 | 6,443 | 40.5 | 56% |
| 2021 | 135,895 | 97,336 | 38,559 | 35.8 | 47% |
| 2022 | 219,368 | 203,301 | 16,067 | 18.1 | 24% |
| 2023 | 195,992 | 164,442 | 31,550 | 24.7 | 45% |
In its most recent public year (2023), this organization brought in $31,550 more than it spent. Its reserves stood at about 24.7 months of spending, down from 40.5 in 2020. Staff pay was 45% 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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