M S Hershey Tw Dtsd 47f105010
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,635,626 | 1,946,760 | 1,688,866 | 157.7 | 10% |
| 2012 | 14,995,326 | 2,032,474 | 12,962,852 | 227.6 | 8% |
| 2013 | 2,267,842 | 2,150,598 | 117,244 | 215.5 | 6% |
| 2014 | 2,946,972 | 2,258,820 | 688,152 | 209.0 | 6% |
| 2015 | 1,498,614 | 2,244,003 | −745,389 | 206.5 | 6% |
| 2016 | 1,304,974 | 2,191,891 | −886,917 | 206.6 | 5% |
| 2017 | 2,644,168 | 2,153,371 | 490,797 | 212.9 | 6% |
| 2018 | 2,931,789 | 2,070,211 | 861,578 | 227.8 | 6% |
| 2019 | 2,759,995 | 1,934,619 | 825,376 | 247.4 | 7% |
| 2020 | 2,338,831 | 1,848,739 | 490,092 | 262.3 | 7% |
| 2021 | 5,835,040 | 2,563,229 | 3,271,811 | 204.2 | 6% |
| 2022 | 2,708,798 | 2,863,783 | −154,985 | 182.1 | 5% |
| 2023 | 2,294,110 | 2,247,684 | 46,426 | 232.7 | 6% |
In its most recent public year (2023), this organization brought in $46,426 more than it spent. Its reserves stood at about 232.7 months of spending, up from 157.7 in 2011. Staff pay was 6% 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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