William Rockhill Nelson Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,738,006 | 1,880,237 | −142,231 | 354.9 | 0% |
| 2013 | 1,879,515 | 1,855,682 | 23,833 | 384.4 | 0% |
| 2014 | 1,758,231 | 1,864,706 | −106,475 | 409.1 | 0% |
| 2015 | 2,376,178 | 1,901,644 | 474,534 | 412.5 | 0% |
| 2016 | 1,439,355 | 2,026,056 | −586,701 | 369.1 | 0% |
| 2017 | 1,216,829 | 1,999,725 | −782,896 | 390.7 | 0% |
| 2018 | 3,759,932 | 1,998,762 | 1,761,170 | 403.7 | 0% |
| 2019 | 2,222,353 | 1,951,589 | 270,764 | 410.9 | 0% |
| 2020 | 2,373,936 | 1,963,813 | 410,123 | 378.9 | 0% |
| 2021 | 448,861 | 1,800,948 | −1,352,087 | 485.1 | 0% |
| 2022 | 660,875 | 1,773,788 | −1,112,913 | 474.6 | 0% |
| 2023 | 925,312 | 1,904,629 | −979,317 | 450.1 | 0% |
In its most recent public year (2023), this organization spent $979,317 more than it brought in. Its reserves stood at about 450.1 months of spending, up from 354.9 in 2012. Staff pay was 0% of spending. $71,433,454 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 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
William Rockhill Nelson Trust'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