Horace Bushnell Memorial Hall Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,816,611 | 15,627,892 | −2,811,281 | 34.6 | 27% |
| 2012 | 21,654,246 | 23,524,343 | −1,870,097 | 21.2 | 21% |
| 2013 | 17,784,508 | 16,977,600 | 806,908 | 30.9 | 28% |
| 2014 | 21,111,160 | 18,808,289 | 2,302,871 | 29.6 | 27% |
| 2015 | 26,365,474 | 21,219,834 | 5,145,640 | 28.4 | 24% |
| 2016 | 19,361,705 | 19,914,687 | −552,982 | 29.9 | 24% |
| 2017 | 18,343,029 | 20,725,995 | −2,382,966 | 28.6 | 24% |
| 2018 | 23,539,252 | 21,224,602 | 2,314,650 | 29.8 | 26% |
| 2019 | 39,138,455 | 36,862,372 | 2,276,083 | 17.9 | 20% |
| 2020 | 15,110,595 | 17,133,802 | −2,023,207 | 36.7 | 32% |
| 2021 | 16,603,906 | 8,882,725 | 7,721,181 | 88.9 | 40% |
| 2022 | 25,331,395 | 22,586,735 | 2,744,660 | 33.0 | 20% |
| 2023 | 26,052,143 | 27,203,144 | −1,151,001 | 27.7 | 26% |
In its most recent public year (2023), this organization spent $1,151,001 more than it brought in. Its reserves stood at about 27.7 months of spending, down from 34.6 in 2011. Staff pay was 26% of spending. $16,724,396 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
Horace Bushnell Memorial Hall Corporation'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