Hughes Memorial Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,153 | 35,642 | −18,489 | 347.1 | 55% |
| 2012 | 80,652 | 34,828 | 45,824 | 371.0 | 40% |
| 2013 | 33,055 | 32,483 | 572 | 398.0 | 14% |
| 2014 | 25,280 | 33,214 | −7,934 | 386.4 | 0% |
| 2015 | 41,641 | 39,122 | 2,519 | 328.8 | 0% |
| 2016 | 38,866 | 56,798 | −17,932 | 222.7 | 30% |
| 2017 | 48,734 | 63,243 | −14,509 | 197.2 | 34% |
| 2018 | 41,196 | 39,061 | 2,135 | 320.0 | 20% |
| 2019 | 35,091 | 40,288 | −5,197 | 308.7 | 19% |
| 2020 | 30,516 | 36,768 | −6,252 | 336.2 | 15% |
| 2021 | 98,682 | 44,615 | 54,067 | 291.6 | 18% |
| 2022 | 64,830 | 53,656 | 11,174 | 244.5 | 16% |
| 2023 | 39,308 | 63,199 | −23,891 | 203.0 | 25% |
In its most recent public year (2023), this organization spent $23,891 more than it brought in. Its reserves stood at about 203 months of spending, down from 347.1 in 2011. Staff pay was 25% 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
Hughes Memorial Tr'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