Hi-Roc Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,221 | 161,156 | 10,065 | 15.6 | — |
| 2012 | 161,770 | 158,291 | 3,479 | 16.2 | — |
| 2013 | 150,756 | 138,338 | 12,418 | 19.6 | — |
| 2014 | 153,049 | 161,680 | −8,631 | 16.1 | — |
| 2015 | 155,574 | 151,525 | 4,049 | 17.5 | — |
| 2016 | 120,325 | 163,939 | −43,614 | 13.0 | — |
| 2017 | 125,120 | 149,690 | −24,570 | 12.3 | — |
| 2018 | 163,546 | 165,324 | −1,778 | 11.0 | — |
| 2019 | 197,874 | 204,443 | −6,569 | 8.5 | — |
| 2020 | 183,789 | 205,670 | −21,881 | 7.2 | — |
| 2021 | 404,299 | 310,189 | 94,110 | 8.4 | 40% |
| 2022 | 295,589 | 281,279 | 14,310 | 9.9 | 33% |
In its most recent public year (2022), this organization brought in $14,310 more than it spent. Its reserves stood at about 9.9 months of spending, down from 15.6 in 2011. Staff pay was 33% 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 2022. 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
Hi-Roc Association Inc's IRS filings as a feed — one entry per filing year, through 2022. 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