Hollywood Historic Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 719,904 | 581,508 | 138,396 | 31.8 | 9% |
| 2012 | 983,303 | 801,660 | 181,643 | 25.8 | 6% |
| 2013 | 845,891 | 1,200,752 | −354,861 | 13.6 | 4% |
| 2014 | 691,566 | 1,426,417 | −734,851 | 5.3 | 4% |
| 2015 | 1,174,246 | 1,741,354 | −567,108 | 0.4 | 3% |
| 2016 | 941,770 | 662,671 | 279,099 | 6.2 | 9% |
| 2017 | 857,798 | 530,037 | 327,761 | 15.2 | 8% |
| 2018 | 1,242,713 | 763,457 | 479,256 | 18.1 | 6% |
| 2019 | 1,408,262 | 740,214 | 668,048 | 29.5 | 8% |
| 2020 | 834,050 | 1,123,963 | −289,913 | 16.3 | 6% |
| 2021 | 901,544 | 869,064 | 32,480 | 21.5 | 7% |
| 2022 | 1,310,274 | 866,814 | 443,460 | 27.7 | 7% |
| 2023 | 1,909,021 | 1,680,814 | 228,207 | 15.9 | 4% |
In its most recent public year (2023), this organization brought in $228,207 more than it spent. Its reserves stood at about 15.9 months of spending, down from 31.8 in 2011. Staff pay was 4% 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
Hollywood Historic 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