Henderson County Help Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 559,647 | 528,751 | 30,896 | 2.2 | 54% |
| 2012 | 474,564 | 473,446 | 1,118 | 2.5 | 51% |
| 2013 | 958,856 | 868,024 | 90,832 | 2.8 | 46% |
| 2014 | 1,021,891 | 1,006,447 | 15,444 | 2.6 | 44% |
| 2015 | 1,020,059 | 944,424 | 75,635 | 3.7 | 49% |
| 2016 | 1,419,529 | 945,196 | 474,333 | 9.8 | 51% |
| 2017 | 1,267,003 | 1,090,067 | 176,936 | 10.4 | 60% |
| 2018 | 1,188,311 | 1,127,096 | 61,215 | 10.8 | 61% |
| 2019 | 1,078,259 | 1,035,226 | 43,033 | 12.2 | 12% |
| 2020 | 1,305,987 | 1,221,371 | 84,616 | 11.1 | 11% |
| 2021 | 1,389,581 | 1,287,012 | 102,569 | 11.5 | 6% |
| 2022 | 1,554,868 | 1,417,243 | 137,625 | 11.6 | 6% |
| 2023 | 2,764,549 | 1,769,304 | 995,245 | 16.0 | 35% |
In its most recent public year (2023), this organization brought in $995,245 more than it spent. Its reserves stood at about 16 months of spending, up from 2.2 in 2011. Staff pay was 35% of spending. $296,869 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
Henderson County Help Center'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