Hershey Entertainment & Resorts Employee Support Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,133 | 92,449 | −36,316 | 25.7 | — |
| 2012 | 50,298 | 33,225 | 17,073 | 77.5 | — |
| 2013 | 55,811 | 55,672 | 139 | 46.3 | — |
| 2014 | 39,199 | 24,597 | 14,602 | 111.9 | — |
| 2015 | 74,767 | 33,088 | 41,679 | 98.3 | — |
| 2016 | 60,915 | 38,660 | 22,255 | 91.1 | — |
| 2017 | 54,180 | 89,240 | −35,060 | 34.7 | — |
| 2018 | 67,086 | 69,686 | −2,600 | 44.0 | — |
| 2019 | 69,891 | 34,058 | 35,833 | 102.7 | — |
| 2020 | 21,860 | 42,642 | −20,782 | 76.2 | — |
| 2021 | 65,000 | 41,350 | 23,650 | 85.4 | — |
| 2022 | 74,515 | 64,618 | 9,897 | 56.5 | — |
| 2023 | 95,015 | 51,356 | 43,659 | 81.3 | — |
In its most recent public year (2023), this organization brought in $43,659 more than it spent. Its reserves stood at about 81.3 months of spending, up from 25.7 in 2011.
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
Hershey Entertainment & Resorts Employee Support Fund'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