The Hyde Collection Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,541,134 | 2,255,293 | −714,159 | 113.0 | 38% |
| 2012 | 1,480,660 | 1,952,619 | −471,959 | 133.4 | 45% |
| 2013 | 3,010,857 | 2,295,693 | 715,164 | 122.7 | 38% |
| 2014 | 1,410,409 | 2,129,894 | −719,485 | 129.2 | 39% |
| 2015 | 3,897,601 | 1,766,048 | 2,131,553 | 163.9 | 42% |
| 2016 | 1,873,808 | 1,992,278 | −118,470 | 147.2 | 7% |
| 2017 | 1,235,627 | 2,046,305 | −810,678 | 145.5 | 34% |
| 2018 | 1,412,474 | 2,142,501 | −730,027 | 128.5 | 40% |
| 2019 | 1,146,787 | 2,045,171 | −898,384 | 137.5 | 41% |
| 2020 | 1,600,957 | 1,780,253 | −179,296 | 162.0 | 37% |
| 2021 | 1,866,251 | 1,819,743 | 46,508 | 102.7 | 32% |
| 2022 | 1,465,475 | 2,099,728 | −634,253 | 74.0 | 36% |
| 2023 | 2,290,896 | 2,562,112 | −271,216 | 64.4 | 35% |
In its most recent public year (2023), this organization spent $271,216 more than it brought in. Its reserves stood at about 64.4 months of spending, down from 113 in 2011. Staff pay was 35% of spending. $9,955,640 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
The Hyde Collection Trust'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