The H T Hackney Co Emloyee Benefit Plans Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,635,986 | 17,398,701 | −762,715 | 1.4 | 0% |
| 2012 | 18,813,104 | 20,910,842 | −2,097,738 | 0.0 | 0% |
| 2013 | 21,127,475 | 21,127,475 | 0 | 0.0 | 0% |
| 2014 | 22,378,275 | 19,601,658 | 2,776,617 | 1.7 | 0% |
| 2015 | 20,795,508 | 19,422,734 | 1,372,774 | 2.6 | 0% |
| 2016 | 20,238,483 | 20,009,299 | 229,184 | 2.6 | 0% |
| 2017 | 20,612,129 | 19,931,198 | 680,931 | 3.0 | 0% |
| 2018 | 20,642,806 | 22,725,311 | −2,082,505 | 1.6 | 0% |
| 2019 | 21,614,512 | 23,249,096 | −1,634,584 | 0.7 | 0% |
| 2020 | 23,652,848 | 22,720,208 | 932,640 | 1.2 | 0% |
| 2021 | 23,918,900 | 23,425,258 | 493,642 | 1.4 | 0% |
| 2022 | 24,066,263 | 24,676,674 | −610,411 | 1.0 | 0% |
| 2023 | 25,625,416 | 24,698,738 | 926,678 | 1.5 | 0% |
In its most recent public year (2023), this organization brought in $926,678 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 0% 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
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