Oconnor Hall Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,244 | 88,663 | 13,581 | 176.5 | 0% |
| 2021 | 97,599 | 93,165 | 4,434 | 170.4 | 0% |
| 2022 | 104,028 | 76,916 | 27,112 | 173.6 | 0% |
| 2023 | 126,735 | 25,657 | 101,078 | 626.6 | 0% |
In its most recent public year (2023), this organization brought in $101,078 more than it spent. Its reserves stood at about 626.6 months of spending, up from 176.5 in 2020. 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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