Fannin County Empty Stocking Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 60,982 | 66,498 | −5,516 | 1.2 | — |
| 2013 | 67,522 | 63,582 | 3,940 | 2.0 | — |
| 2014 | 59,799 | 67,003 | −7,204 | 0.6 | — |
| 2015 | 120,281 | 93,799 | 26,482 | 3.8 | — |
| 2016 | 174,413 | 150,749 | 23,664 | 4.2 | — |
| 2017 | 171,657 | 161,252 | 10,405 | 4.7 | — |
| 2018 | 191,215 | 156,715 | 34,500 | 7.5 | — |
| 2019 | 227,733 | 204,218 | 23,515 | 9.2 | 19% |
| 2020 | 247,594 | 228,353 | 19,241 | 9.3 | 26% |
| 2021 | 321,654 | 250,647 | 71,007 | 11.8 | 22% |
| 2022 | 385,965 | 293,985 | 91,980 | 13.9 | 28% |
| 2023 | 427,228 | 318,466 | 108,762 | 16.9 | 27% |
In its most recent public year (2023), this organization brought in $108,762 more than it spent. Its reserves stood at about 16.9 months of spending, up from 1.2 in 2012. Staff pay was 27% 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
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