Hochunk Community Capital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 79,321 | 56,218 | 23,103 | 8.4 | 0% |
| 2019 | 225,119 | 64,563 | 160,556 | 37.1 | 0% |
| 2020 | 243,414 | 63,349 | 180,065 | 71.9 | 0% |
| 2021 | 237,696 | 288,689 | −50,993 | 13.7 | 0% |
| 2022 | 1,521,206 | 248,476 | 1,272,730 | 77.3 | 0% |
| 2023 | 30,670 | 556,380 | −525,710 | 23.2 | 0% |
In its most recent public year (2023), this organization spent $525,710 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 8.4 in 2018. Staff pay was 0% of spending. $1,039,525 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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