Helen@Hays Allhands Scholarship Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,441 | 28,875 | −15,434 | 194.4 | 17% |
| 2020 | 10,090 | 28,124 | −18,034 | 191.7 | 21% |
| 2021 | 145,881 | 29,153 | 116,728 | 232.9 | 29% |
| 2022 | 13,146 | 29,807 | −16,661 | 220.9 | 27% |
| 2023 | −1,243 | 29,027 | −30,270 | 214.3 | 26% |
In its most recent public year (2023), this organization spent $30,270 more than it brought in. Its reserves stood at about 214.3 months of spending, up from 194.4 in 2019. Staff pay was 26% 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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