Hoosier Crescent Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 3,000 | 402 | 2,598 | 77.6 | — |
| 2018 | 4,190 | 5,697 | −1,507 | 2.3 | — |
| 2019 | 4,148 | 2,828 | 1,320 | 10.2 | — |
| 2020 | 479 | 0 | 479 | — | — |
| 2021 | 3,000 | 1,627 | 1,373 | 31.4 | — |
In its most recent public year (2021), this organization brought in $1,373 more than it spent. Its reserves stood at about 31.4 months of spending, down from 77.6 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 2021. 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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