Human Resources Center Of Edgar And Clark Counties Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 375,007 | 21 | 374,986 | 214277.7 | 0% |
| 2018 | 42,347 | 248,826 | −206,479 | 9.8 | 0% |
| 2019 | 4,908 | 0 | 4,908 | — | — |
| 2020 | 14,614 | 16,768 | −2,154 | 147.1 | 0% |
| 2021 | 4,241 | 22,075 | −17,834 | 102.1 | — |
| 2022 | −2,188 | 14,397 | −16,585 | 142.7 | — |
| 2023 | 3,082 | 1,398 | 1,684 | 1526.8 | — |
In its most recent public year (2023), this organization brought in $1,684 more than it spent. Its reserves stood at about 1526.8 months of spending, down from 214277.7 in 2017.
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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