Herschend Family Entertainment Corporation Beneficiary Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 18,325,565 | 17,668,111 | 657,454 | 3.6 | 0% |
| 2020 | 17,501,543 | 17,131,074 | 370,469 | 4.0 | 0% |
| 2021 | 15,681,690 | 17,255,711 | −1,574,021 | 2.9 | 0% |
| 2022 | 16,568,139 | 16,229,184 | 338,955 | 3.3 | 0% |
| 2023 | 20,847,065 | 20,226,954 | 620,111 | 3.0 | 0% |
In its most recent public year (2023), this organization brought in $620,111 more than it spent. Its reserves stood at about 3 months of spending. 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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