Hyde Collection Trust Special Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 43,169 | 181,907 | −138,738 | 178.4 | 9% |
| 2021 | 143,638 | 198,520 | −54,882 | 160.2 | 8% |
| 2022 | 147,099 | 196,744 | −49,645 | 158.6 | 9% |
| 2023 | 82,571 | 230,870 | −148,299 | 127.4 | 7% |
In its most recent public year (2023), this organization spent $148,299 more than it brought in. Its reserves stood at about 127.4 months of spending, down from 178.4 in 2020. Staff pay was 7% 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
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