Alcorn County Human Resource Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 704,686 | 599,480 | 105,206 | 3.3 | 49% |
| 2012 | 718,252 | 658,453 | 59,799 | 4.1 | 47% |
| 2013 | 737,070 | 667,079 | 69,991 | 5.3 | 48% |
| 2014 | 692,528 | 680,087 | 12,441 | 5.4 | 46% |
| 2015 | 706,095 | 692,597 | 13,498 | 5.6 | 46% |
| 2016 | 661,360 | 684,021 | −22,661 | 5.2 | 48% |
| 2017 | 642,934 | 656,443 | −13,509 | 5.2 | 45% |
| 2018 | 672,553 | 687,167 | −14,614 | 4.7 | 42% |
| 2019 | 705,403 | 700,117 | 5,286 | 4.7 | 42% |
| 2020 | 586,498 | 648,092 | −61,594 | 4.0 | 43% |
| 2021 | 681,654 | 583,103 | 98,551 | 6.5 | 44% |
| 2022 | 644,913 | 627,502 | 17,411 | 4.9 | 41% |
| 2023 | 689,203 | 649,411 | 39,792 | 5.5 | 38% |
In its most recent public year (2023), this organization brought in $39,792 more than it spent. Its reserves stood at about 5.5 months of spending, up from 3.3 in 2011. Staff pay was 38% 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
Alcorn 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