Helen Mcmillan Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,830 | 26,457 | −627 | 548.2 | 0% |
| 2012 | 26,222 | 26,664 | −442 | 543.8 | 0% |
| 2013 | 21,185 | 23,992 | −2,807 | 603.0 | 0% |
| 2014 | 21,674 | 19,866 | 1,808 | 729.3 | 0% |
| 2015 | 22,985 | 22,295 | 690 | 650.2 | 0% |
| 2016 | 22,730 | 22,627 | 103 | 640.7 | 0% |
| 2017 | 21,503 | 220,034 | −198,531 | 55.1 | 0% |
| 2018 | 24,542 | 32,304 | −7,762 | 372.1 | 0% |
| 2019 | 28,066 | 35,090 | −7,024 | 340.0 | 18% |
| 2020 | 23,073 | 37,375 | −14,302 | 314.7 | 30% |
| 2021 | 51,631 | 35,645 | 15,986 | 335.5 | 30% |
| 2022 | 28,562 | 36,960 | −8,398 | 320.4 | 29% |
| 2023 | 42,535 | 46,977 | −4,442 | 251.2 | 23% |
In its most recent public year (2023), this organization spent $4,442 more than it brought in. Its reserves stood at about 251.2 months of spending, down from 548.2 in 2011. Staff pay was 23% 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
Helen Mcmillan Charitable Trust'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