Arthur B Hodges Educational Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,592 | 158,520 | 209,072 | 358.1 | 3% |
| 2012 | 444,298 | 199,231 | 245,067 | 299.7 | 2% |
| 2013 | 414,383 | 304,534 | 109,849 | 200.4 | 32% |
| 2014 | 472,708 | 264,541 | 208,167 | 240.2 | 17% |
| 2015 | 420,365 | 259,723 | 160,642 | 252.0 | 17% |
| 2016 | 163,397 | 246,329 | −82,932 | 261.7 | 18% |
| 2017 | 255,864 | 247,942 | 7,922 | 260.4 | 19% |
| 2018 | 301,629 | 266,553 | 35,076 | 251.9 | 22% |
| 2019 | 351,939 | 272,298 | 79,641 | 284.8 | 23% |
| 2020 | 256,022 | 276,969 | −20,947 | 308.5 | 23% |
| 2021 | 482,144 | 287,588 | 194,556 | 327.7 | 25% |
| 2022 | 146,384 | 314,421 | −168,037 | 241.3 | 22% |
| 2023 | 129,069 | 309,959 | −180,890 | 266.7 | 21% |
In its most recent public year (2023), this organization spent $180,890 more than it brought in. Its reserves stood at about 266.7 months of spending, down from 358.1 in 2011. Staff pay was 21% 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
Arthur B Hodges Educational Tr'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