Hartsville Community Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 414,038 | 404,912 | 9,126 | 7.4 | 0% |
| 2021 | 259,398 | 310,062 | −50,664 | 7.7 | 0% |
| 2022 | 102,810 | 122,905 | −20,095 | 17.5 | 0% |
| 2023 | 67,747 | 75,839 | −8,092 | 27.1 | 0% |
In its most recent public year (2023), this organization spent $8,092 more than it brought in. Its reserves stood at about 27.1 months of spending, up from 7.4 in 2020. Staff pay was 0% of spending. $25,313 of its net assets are donor-restricted.
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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