Estill County-21 Century Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,306 | 69,420 | 886 | 12.2 | — |
| 2012 | 85,124 | 98,033 | −12,909 | 7.1 | — |
| 2013 | 75,374 | 94,141 | −18,767 | 0.4 | 45% |
| 2014 | 94,735 | 85,715 | 9,020 | 1.5 | 49% |
| 2015 | 94,940 | 84,137 | 10,803 | 3.3 | 43% |
| 2016 | 123,513 | 83,248 | 40,265 | 9.4 | 45% |
| 2017 | 102,470 | 112,056 | −9,586 | 5.6 | 43% |
| 2018 | 285,483 | 299,732 | −14,249 | 1.3 | 16% |
| 2019 | 140,041 | 137,116 | 2,925 | 7.0 | 36% |
| 2020 | 78,278 | 87,608 | −9,330 | 8.9 | 51% |
| 2021 | 52,164 | 68,580 | −16,416 | 15.5 | 70% |
| 2022 | 71,933 | 88,226 | −16,293 | 11.7 | 50% |
| 2023 | 83,022 | 104,434 | −21,412 | 8.8 | 55% |
In its most recent public year (2023), this organization spent $21,412 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 12.2 in 2011. Staff pay was 55% of spending. $63,269 of its net assets are donor-restricted.
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
Estill County-21 Century 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