Trust Under Last Will & Testament H C Graham
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,358 | 180,361 | 997 | 198.2 | 14% |
| 2012 | 230,825 | 125,536 | 105,289 | 296.3 | 63% |
| 2013 | 309,892 | 223,391 | 86,501 | 170.4 | 31% |
| 2014 | 227,380 | 214,956 | 12,424 | 178.7 | 32% |
| 2015 | −1,151,006 | 258,532 | −1,409,538 | 81.5 | 38% |
| 2016 | 407,581 | 256,454 | 151,127 | 89.1 | 10% |
| 2017 | 321,760 | 243,357 | 78,403 | 97.6 | 33% |
| 2018 | 286,635 | 241,307 | 45,328 | 100.9 | 22% |
| 2019 | 360,349 | 229,440 | 130,909 | 112.6 | 34% |
| 2020 | 351,393 | 233,301 | 118,092 | 116.4 | 35% |
| 2021 | 379,193 | 235,403 | 143,790 | 122.7 | 34% |
| 2022 | 350,458 | 239,233 | 111,225 | 126.2 | 35% |
| 2023 | 417,530 | 241,732 | 175,798 | 134.0 | 35% |
In its most recent public year (2023), this organization brought in $175,798 more than it spent. Its reserves stood at about 134 months of spending, down from 198.2 in 2011. Staff pay was 35% 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
Trust Under Last Will & Testament H C Graham'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