Robert B And Shirley K Haspel Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,221 | 81,624 | −61,403 | 112.7 | 0% |
| 2012 | −5,184 | 87,216 | −92,400 | 111.4 | 0% |
| 2013 | 83,069 | 89,387 | −6,318 | 129.6 | 0% |
| 2014 | 121,021 | 117,448 | 3,573 | 95.5 | 0% |
| 2015 | 56,986 | 56,981 | 5 | 196.4 | 0% |
| 2016 | 88,184 | 70,801 | 17,383 | 150.7 | 0% |
| 2017 | 66,194 | 52,669 | 13,525 | 210.7 | 0% |
| 2018 | 52,821 | 105,953 | −53,132 | 87.2 | 0% |
| 2019 | 46,736 | 96,460 | −49,724 | 105.1 | 0% |
| 2020 | 57,453 | 255,653 | −198,200 | 28.5 | 0% |
| 2021 | 69,982 | 44,166 | 25,816 | 192.5 | 0% |
| 2022 | 35,656 | 55,409 | −19,753 | 125.4 | 0% |
| 2023 | 15,913 | 53,968 | −38,055 | 142.9 | 0% |
In its most recent public year (2023), this organization spent $38,055 more than it brought in. Its reserves stood at about 142.9 months of spending, up from 112.7 in 2011. Staff pay was 0% of spending. $642,684 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
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