Hinds County Human Resource Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,082,725 | 19,061,388 | 21,337 | 0.8 | 47% |
| 2012 | 19,690,782 | 19,726,691 | −35,909 | 0.7 | 45% |
| 2013 | 19,660,766 | 19,633,656 | 27,110 | 0.8 | 45% |
| 2014 | 18,821,930 | 18,823,774 | −1,844 | 0.8 | 46% |
| 2015 | 19,729,415 | 19,703,707 | 25,708 | 0.8 | 45% |
| 2016 | 19,108,419 | 19,051,795 | 56,624 | 0.8 | 45% |
| 2017 | 20,668,359 | 20,621,452 | 46,907 | 0.8 | 44% |
| 2018 | 21,318,268 | 21,405,341 | −87,073 | 0.7 | 44% |
| 2019 | 20,295,092 | 20,141,241 | 153,851 | 0.9 | 43% |
| 2020 | 19,985,900 | 19,840,020 | 145,880 | 0.9 | 40% |
| 2021 | 19,218,444 | 19,197,835 | 20,609 | 0.9 | 39% |
| 2022 | 19,443,484 | 19,657,631 | −214,147 | 0.7 | 29% |
| 2023 | 17,660,513 | 17,996,389 | −335,876 | 0.6 | 27% |
In its most recent public year (2023), this organization spent $335,876 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 27% of spending. $166,596 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
Hinds County Human Resource Agency'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