Hickman-Fulton County Riverport Authority Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 983,140 | 1,151,336 | −168,196 | 37.2 | 30% |
| 2012 | 1,055,944 | 1,235,334 | −179,390 | 32.9 | 32% |
| 2013 | 1,070,976 | 1,342,685 | −271,709 | 27.8 | 29% |
| 2014 | 1,282,152 | 1,082,755 | 199,397 | 33.6 | 31% |
| 2015 | 1,718,499 | 1,343,492 | 375,007 | 27.6 | 28% |
| 2016 | 1,369,626 | 1,248,035 | 121,591 | 30.7 | 26% |
| 2017 | 1,011,074 | 1,277,854 | −266,780 | 27.5 | 27% |
| 2018 | 1,091,908 | 1,295,509 | −203,601 | 25.2 | 26% |
| 2019 | 926,242 | 1,293,521 | −367,279 | 21.9 | 25% |
| 2020 | 913,332 | 1,165,380 | −252,048 | 21.7 | 26% |
| 2021 | 998,017 | 1,186,560 | −188,543 | 19.4 | 27% |
| 2022 | 1,535,163 | 1,230,099 | 305,064 | 21.7 | 28% |
| 2023 | 860,308 | 1,238,640 | −378,332 | 17.8 | 36% |
In its most recent public year (2023), this organization spent $378,332 more than it brought in. Its reserves stood at about 17.8 months of spending, down from 37.2 in 2011. Staff pay was 36% 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
Hickman-Fulton County Riverport Authority Inc'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