Hennessey Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,579,173 | 1,046,833 | 532,340 | 524.2 | 0% |
| 2012 | 9,310,081 | 2,775,805 | 6,534,276 | 209.6 | 0% |
| 2013 | 14,957,634 | 2,398,503 | 12,559,131 | 273.1 | 0% |
| 2014 | 596,404 | 916,661 | −320,257 | 746.0 | 0% |
| 2015 | 607,186 | 901,523 | −294,337 | 749.4 | 0% |
| 2016 | 652,823 | 2,110,546 | −1,457,723 | 332.9 | 0% |
| 2017 | 701,035 | 2,150,126 | −1,449,091 | 364.5 | 0% |
| 2018 | 819,722 | 2,115,770 | −1,296,048 | 342.9 | 0% |
| 2019 | 730,399 | 1,568,952 | −838,553 | 542.7 | 0% |
| 2020 | 0 | 3,391,881 | −3,391,881 | 277.3 | 0% |
| 2021 | 0 | 2,020,843 | −2,020,843 | 520.6 | 0% |
| 2022 | 0 | 3,935,935 | −3,935,935 | 213.4 | 0% |
In its most recent public year (2022), this organization spent $3,935,935 more than it brought in. Its reserves stood at about 213.4 months of spending, down from 524.2 in 2011. 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 2022. 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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