Holl Trust B Presbyterian Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,192,056 | 1,701,498 | −509,442 | 217.3 | 0% |
| 2020 | 1,552,222 | 1,755,205 | −202,983 | 210.0 | 0% |
| 2021 | 4,097,383 | 1,830,031 | 2,267,352 | 224.0 | 0% |
| 2022 | 738,660 | 1,913,627 | −1,174,967 | 207.8 | 0% |
| 2023 | 1,675,071 | 1,960,141 | −285,070 | 202.8 | 0% |
In its most recent public year (2023), this organization spent $285,070 more than it brought in. Its reserves stood at about 202.8 months of spending, down from 217.3 in 2019. 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
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