Howard County Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 119,193 | 172,402 | −53,209 | 21.9 | 31% |
| 2013 | 108,368 | 150,683 | −42,315 | 21.7 | 33% |
| 2014 | 60,146 | 106,817 | −46,671 | 25.3 | 35% |
| 2015 | 48,216 | 71,004 | −22,788 | 34.2 | 39% |
| 2016 | 100,206 | 84,119 | 16,087 | 31.2 | 23% |
| 2017 | 56,362 | 57,672 | −1,310 | 37.5 | 37% |
| 2018 | 133,308 | 96,692 | 36,616 | 26.9 | 35% |
| 2019 | 121,161 | 104,881 | 16,280 | 26.7 | 33% |
| 2020 | 136,496 | 116,047 | 20,449 | 26.2 | 38% |
| 2021 | 126,643 | 127,470 | −827 | 23.8 | 36% |
| 2022 | 97,881 | 133,952 | −36,071 | 19.4 | 33% |
In its most recent public year (2022), this organization spent $36,071 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 21.9 in 2012. Staff pay was 33% 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 2022. 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
Howard County Resource Center's IRS filings as a feed — one entry per filing year, through 2022. 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