John H Hord Estate Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,521,725 | 1,579,846 | 941,879 | 220.5 | 4% |
| 2012 | 1,418,951 | 1,775,141 | −356,190 | 203.9 | 6% |
| 2013 | 2,401,715 | 1,873,230 | 528,485 | 205.6 | 8% |
| 2014 | 2,664,496 | 2,055,794 | 608,702 | 193.0 | 9% |
| 2015 | 2,408,677 | 2,199,459 | 209,218 | 183.4 | 10% |
| 2016 | 564,688 | 2,198,644 | −1,633,956 | 175.6 | 9% |
| 2017 | 4,516,146 | 2,108,532 | 2,407,614 | 198.9 | 10% |
| 2018 | 2,940,133 | 2,275,693 | 664,440 | 187.8 | 10% |
| 2019 | 7,629,834 | 2,445,096 | 5,184,738 | 200.2 | 9% |
| 2020 | 322,757 | 2,294,756 | −1,971,999 | 203.3 | 10% |
| 2021 | 2,920,720 | 2,306,774 | 613,946 | 205.4 | 11% |
| 2022 | 893,468 | 2,660,933 | −1,767,465 | 170.2 | 9% |
| 2023 | 1,026,319 | 2,359,672 | −1,333,353 | 193.0 | 10% |
In its most recent public year (2023), this organization spent $1,333,353 more than it brought in. Its reserves stood at about 193 months of spending, down from 220.5 in 2011. Staff pay was 10% 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
John H Hord Estate 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