Halo Trust Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,762,098 | 21,673,615 | −911,517 | 1.6 | 53% |
| 2013 | 22,594,691 | 22,757,498 | −162,807 | 1.4 | 50% |
| 2014 | 20,757,294 | 20,693,454 | 63,840 | 1.6 | 50% |
| 2015 | 20,473,380 | 20,610,291 | −136,911 | 1.5 | 53% |
| 2016 | 20,693,798 | 19,845,540 | 848,258 | 2.1 | 55% |
| 2017 | 34,836,044 | 34,190,535 | 645,509 | 1.4 | 26% |
| 2018 | 30,345,273 | 20,616,014 | 9,729,259 | 8.0 | 10% |
| 2019 | 31,676,382 | 36,382,911 | −4,706,529 | 3.0 | 4% |
| 2020 | 33,508,633 | 33,369,302 | 139,331 | 3.3 | 5% |
| 2021 | 29,623,713 | 31,255,137 | −1,631,424 | 2.9 | 2% |
| 2022 | 47,613,594 | 45,609,309 | 2,004,285 | 2.5 | 2% |
| 2023 | 57,067,358 | 57,690,245 | −622,887 | 1.9 | 2% |
In its most recent public year (2023), this organization spent $622,887 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 2% of spending. $404,779 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
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