Katie & Thomas Haynes Memorial Educational Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 210,916 | 125,675 | 85,241 | 88.6 | 0% |
| 2011 | 146,331 | 148,582 | −2,251 | 71.6 | 0% |
| 2012 | 105,519 | 169,715 | −64,196 | 58.9 | 0% |
| 2013 | 105,090 | 110,291 | −5,201 | 92.6 | 0% |
| 2014 | 148,788 | 108,575 | 40,213 | 97.2 | 0% |
| 2015 | 762,899 | 122,638 | 640,261 | 148.5 | 0% |
| 2016 | 99,356 | 90,735 | 8,621 | 204.2 | 0% |
| 2017 | 315,221 | 127,292 | 187,929 | 171.3 | 0% |
| 2018 | 131,318 | 98,777 | 32,541 | 217.7 | 0% |
| 2019 | 190,632 | 183,360 | 7,272 | 128.8 | 0% |
| 2020 | 79,753 | 161,070 | −81,317 | 153.8 | 0% |
| 2021 | 972,770 | 1,046,071 | −73,301 | 25.3 | 0% |
| 2022 | 753,862 | 161,102 | 592,760 | 181.8 | 0% |
| 2023 | 852,415 | 208,496 | 643,919 | 183.3 | 0% |
In its most recent public year (2023), this organization brought in $643,919 more than it spent. Its reserves stood at about 183.3 months of spending, up from 88.6 in 2010. Staff pay was 0% 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
Katie & Thomas Haynes Memorial Educational 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