Hockanum Valley Community Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,733,887 | 2,783,945 | −50,058 | 2.8 | 53% |
| 2013 | 3,154,294 | 3,170,001 | −15,707 | 2.4 | 52% |
| 2014 | 3,745,784 | 3,624,327 | 121,457 | 2.5 | 53% |
| 2015 | 3,604,886 | 3,671,983 | −67,097 | 2.2 | 56% |
| 2016 | 4,002,837 | 4,218,347 | −215,510 | 1.3 | 52% |
| 2017 | 3,425,475 | 3,522,392 | −96,917 | 1.3 | 52% |
| 2018 | 3,254,031 | 3,266,840 | −12,809 | 1.4 | 49% |
| 2019 | 3,449,370 | 3,458,053 | −8,683 | 1.2 | 49% |
| 2020 | 3,304,565 | 3,236,729 | 67,836 | 1.6 | 51% |
| 2021 | 3,107,950 | 2,896,033 | 211,917 | 2.6 | 50% |
| 2022 | 2,979,642 | 3,007,726 | −28,084 | 2.4 | 51% |
| 2023 | 3,442,763 | 3,447,499 | −4,736 | 2.1 | 54% |
| 2024 | 3,431,885 | 3,625,069 | −193,184 | 1.3 | 49% |
In its most recent public year (2024), this organization spent $193,184 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 2.8 in 2012. Staff pay was 49% 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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