Hood County Childrens Charity Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,925 | 81,652 | 273 | 4.7 | — |
| 2012 | 73,636 | 74,510 | −874 | 5.1 | — |
| 2013 | 89,118 | 77,155 | 11,963 | 6.7 | — |
| 2014 | 68,808 | 90,289 | −21,481 | 2.9 | — |
| 2015 | 53,644 | 64,681 | −11,037 | 2.0 | — |
| 2016 | 66,780 | 44,712 | 22,068 | 8.8 | — |
| 2017 | 74,892 | 39,780 | 35,112 | 20.5 | — |
| 2018 | 60,978 | 52,107 | 8,871 | 17.7 | — |
| 2019 | 71,389 | 53,527 | 17,862 | 21.2 | — |
| 2020 | 121,346 | 75,345 | 46,001 | 22.4 | — |
| 2021 | 107,364 | 72,623 | 34,741 | 29.0 | — |
| 2022 | 186,241 | 83,846 | 102,395 | 39.8 | 0% |
| 2023 | 122,375 | 120,105 | 2,270 | 28.0 | 0% |
In its most recent public year (2023), this organization brought in $2,270 more than it spent. Its reserves stood at about 28 months of spending, up from 4.7 in 2011. Staff pay was 0% 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
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