Holly Ridge Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,924,709 | 5,816,698 | 1,108,011 | 12.5 | 66% |
| 2021 | 7,223,454 | 5,796,091 | 1,427,363 | 15.3 | 66% |
| 2022 | 6,329,021 | 6,214,749 | 114,272 | 14.5 | 65% |
| 2023 | 6,582,942 | 6,394,662 | 188,280 | 14.4 | 63% |
In its most recent public year (2023), this organization brought in $188,280 more than it spent. Its reserves stood at about 14.4 months of spending, up from 12.5 in 2020. Staff pay was 63% of spending. $42,706 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
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