Pope Hartford Designated Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,968 | 66,934 | −4,966 | 54.6 | — |
| 2012 | 77,604 | 66,655 | 10,949 | 56.8 | — |
| 2013 | 145,797 | 157,212 | −11,415 | 23.5 | — |
| 2014 | 187,800 | 193,657 | −5,857 | 19.0 | — |
| 2015 | 85,049 | 112,604 | −27,555 | 29.3 | — |
| 2016 | 120,257 | 74,081 | 46,176 | 53.9 | — |
| 2017 | 59,317 | 83,872 | −24,555 | 45.1 | — |
| 2018 | 98,394 | 77,914 | 20,480 | 50.2 | — |
| 2019 | 82,433 | 76,638 | 5,795 | 62.2 | — |
| 2020 | 100,567 | 87,422 | 13,145 | 61.1 | — |
| 2021 | 125,855 | 96,400 | 29,455 | 58.8 | — |
| 2022 | 78,493 | 74,386 | 4,107 | 68.9 | — |
| 2023 | 73,050 | 155,056 | −82,006 | 29.1 | — |
In its most recent public year (2023), this organization spent $82,006 more than it brought in. Its reserves stood at about 29.1 months of spending, down from 54.6 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
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