Eugene Higgins Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,738,970 | 8,433,852 | −4,694,882 | 236.2 | 11% |
| 2021 | 32,131,659 | 9,112,920 | 23,018,739 | 255.6 | 12% |
| 2022 | 5,674,204 | 9,417,773 | −3,743,569 | 241.2 | 11% |
| 2023 | 12,139,687 | 9,420,553 | 2,719,134 | 244.5 | 8% |
In its most recent public year (2023), this organization brought in $2,719,134 more than it spent. Its reserves stood at about 244.5 months of spending, up from 236.2 in 2020. Staff pay was 8% 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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