Employee Benefit Trust Of Harris Trust And Savings Bank And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 62,112,062 | 62,232,577 | −120,515 | 2.2 | 0% |
| 2009 | 74,234,794 | 72,644,363 | 1,590,431 | 2.2 | 0% |
| 2010 | 75,589,656 | 76,612,443 | −1,022,787 | 1.9 | 0% |
| 2011 | 77,988,868 | 80,348,303 | −2,359,435 | 1.5 | 0% |
| 2012 | 156,561,763 | 153,245,434 | 3,316,329 | 1.0 | 0% |
| 2013 | 157,686,816 | 158,422,832 | −736,016 | 0.9 | 0% |
| 2014 | 162,276,601 | 163,199,593 | −922,992 | 0.8 | 0% |
| 2015 | 167,036,813 | 167,101,011 | −64,198 | 0.8 | 0% |
| 2016 | 162,281,077 | 150,549,020 | 11,732,057 | 1.8 | 0% |
| 2017 | 163,953,511 | 155,613,895 | 8,339,616 | 2.4 | 0% |
| 2018 | 137,215,264 | 141,991,318 | −4,776,054 | 2.3 | 0% |
| 2019 | 139,188,601 | 141,082,665 | −1,894,064 | 2.1 | 0% |
| 2020 | 136,095,330 | 138,722,322 | −2,626,992 | 1.9 | 0% |
| 2021 | 142,473,885 | 145,682,407 | −3,208,522 | 1.6 | 0% |
| 2022 | 152,760,593 | 155,905,998 | −3,145,405 | 1.2 | 0% |
| 2023 | 206,410,543 | 211,177,011 | −4,766,468 | 0.6 | 0% |
In its most recent public year (2023), this organization spent $4,766,468 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 2.2 in 2008. 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
Employee Benefit Trust Of Harris Trust And Savings Bank And'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