Pocahontas County Family Resource Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,775 | 158,808 | 8,967 | 2.4 | 32% |
| 2012 | 212,013 | 197,280 | 14,733 | 2.3 | 50% |
| 2013 | 300,642 | 269,954 | 30,688 | 3.7 | 40% |
| 2014 | 313,517 | 305,896 | 7,621 | 2.3 | 33% |
| 2015 | 285,650 | 270,679 | 14,971 | 3.3 | 35% |
| 2016 | 285,810 | 272,802 | 13,008 | 3.8 | 36% |
| 2017 | 308,410 | 322,617 | −14,207 | 2.7 | 36% |
| 2018 | 197,832 | 200,097 | −2,265 | 4.2 | 39% |
| 2019 | 212,653 | 231,065 | −18,412 | 2.7 | 46% |
| 2020 | 280,429 | 302,249 | −21,820 | 8.6 | 43% |
| 2021 | 397,970 | 309,076 | 88,894 | 11.8 | 35% |
| 2022 | 407,307 | 313,943 | 93,364 | 15.2 | 41% |
| 2023 | 433,400 | 380,167 | 53,233 | 14.5 | 44% |
In its most recent public year (2023), this organization brought in $53,233 more than it spent. Its reserves stood at about 14.5 months of spending, up from 2.4 in 2011. Staff pay was 44% 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
Pocahontas County Family Resource Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works