Hallmark Employee Benefit Trusts Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,746,202 | 80,381,678 | 1,364,524 | 3.7 | 0% |
| 2012 | 76,270,479 | 79,600,432 | −3,329,953 | 3.6 | 0% |
| 2013 | 69,226,435 | 75,029,168 | −5,802,733 | 3.0 | 0% |
| 2014 | 71,556,909 | 72,740,783 | −1,183,874 | 2.8 | 0% |
| 2015 | 62,697,260 | 67,625,090 | −4,927,830 | 1.7 | 0% |
| 2016 | 57,288,817 | 56,980,828 | 307,989 | 2.2 | 0% |
| 2017 | 54,869,573 | 57,049,043 | −2,179,470 | 1.9 | 0% |
| 2018 | 60,626,837 | 61,903,281 | −1,276,444 | 1.3 | 0% |
| 2019 | 71,465,434 | 71,090,001 | 375,433 | 1.3 | 0% |
| 2020 | 48,756,993 | 44,943,146 | 3,813,847 | 3.3 | 0% |
| 2021 | 50,271,488 | 50,458,643 | −187,155 | 2.8 | 0% |
| 2022 | 47,387,957 | 46,827,796 | 560,161 | 2.8 | 0% |
| 2023 | 45,118,262 | 44,702,869 | 415,393 | 3.2 | 0% |
In its most recent public year (2023), this organization brought in $415,393 more than it spent. Its reserves stood at about 3.2 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
Hallmark Employee Benefit Trusts Commerce's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works