John Hay Estate At The Fells
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 723,008 | 575,657 | 147,351 | 65.2 | 50% |
| 2021 | 768,974 | 466,344 | 302,630 | 94.6 | 49% |
| 2022 | 956,033 | 655,448 | 300,585 | 73.9 | 0% |
| 2023 | 854,083 | 688,239 | 165,844 | 71.2 | 54% |
| 2024 | 1,288,168 | 716,449 | 571,719 | 82.9 | 43% |
In its most recent public year (2024), this organization brought in $571,719 more than it spent. Its reserves stood at about 82.9 months of spending, up from 65.2 in 2020. Staff pay was 43% of spending. $1,545,713 of its net assets are donor-restricted.
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 2024. 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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