Hilco Electric Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 52,626 | 54,196 | −1,570 | 4.7 | — |
| 2015 | 54,087 | 63,457 | −9,370 | 2.2 | — |
| 2016 | 54,291 | 53,636 | 655 | 2.8 | — |
| 2017 | 53,892 | 54,208 | −316 | 2.7 | — |
| 2018 | 53,791 | 53,735 | 56 | 2.7 | — |
| 2019 | 59,601 | 60,354 | −753 | 2.2 | — |
| 2020 | 70,094 | 70,049 | 45 | 1.9 | — |
| 2021 | 63,936 | 62,439 | 1,497 | 2.5 | — |
| 2022 | 63,137 | 64,584 | −1,447 | 2.1 | — |
| 2023 | 62,091 | 62,406 | −315 | 2.1 | — |
In its most recent public year (2023), this organization spent $315 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 4.7 in 2014.
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
Hilco Electric Tr'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