Houston County Share Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,041 | 49,271 | 20,770 | 13.8 | — |
| 2012 | 83,505 | 62,745 | 20,760 | 14.8 | — |
| 2013 | 61,503 | 73,909 | −12,406 | 10.6 | — |
| 2014 | 76,356 | 87,655 | −11,299 | 7.4 | — |
| 2015 | 92,082 | 80,914 | 11,168 | 9.6 | — |
| 2016 | 75,684 | 52,481 | 23,203 | 20.2 | — |
| 2017 | 102,599 | 84,899 | 17,700 | 15.0 | — |
| 2018 | 102,485 | 92,415 | 10,070 | 15.1 | — |
| 2019 | 96,289 | 104,413 | −8,124 | 12.4 | — |
| 2020 | 138,540 | 110,630 | 27,910 | 14.9 | — |
| 2022 | 139,861 | 133,724 | 6,137 | 17.3 | — |
In its most recent public year (2022), this organization brought in $6,137 more than it spent. Its reserves stood at about 17.3 months of spending, up from 13.8 in 2011.
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
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