Edwin D Hill Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 202,911 | 9,635 | 193,276 | 240.7 | 0% |
| 2016 | 48,000 | 27,000 | 21,000 | 95.2 | 0% |
| 2017 | 46,545 | 31,200 | 15,345 | 88.3 | 0% |
| 2018 | 40,567 | 42,500 | −1,933 | 64.3 | 0% |
| 2019 | 6,888 | 21,680 | −14,792 | 117.8 | — |
In its most recent public year (2019), this organization spent $14,792 more than it brought in. Its reserves stood at about 117.8 months of spending, down from 240.7 in 2015.
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 2019. 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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