Holdrege Memorial Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 10,005,953 | 9,147,097 | 858,856 | 7.0 | 58% |
| 2022 | 8,488,512 | 9,086,067 | −597,555 | 6.3 | 59% |
| 2023 | 11,520,612 | 9,533,176 | 1,987,436 | 8.9 | 59% |
| 2024 | 9,553,827 | 9,573,195 | −19,368 | 8.5 | 60% |
In its most recent public year (2024), this organization spent $19,368 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 7 in 2021. Staff pay was 60% 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 2024. 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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