Hagadone Employee Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,030,598 | 4,317,945 | 712,653 | 0.6 | 0% |
| 2012 | 4,846,039 | 4,414,336 | 431,703 | 1.7 | 0% |
| 2013 | 4,743,824 | 4,377,701 | 366,123 | 2.7 | 0% |
| 2014 | 5,219,126 | 4,672,623 | 546,503 | 4.0 | 0% |
| 2015 | 5,354,213 | 5,880,542 | −526,329 | 2.1 | 0% |
| 2016 | 6,004,650 | 5,721,719 | 282,931 | 2.7 | 0% |
| 2017 | 6,340,883 | 6,437,955 | −97,072 | 2.2 | 0% |
| 2018 | 6,287,924 | 6,672,397 | −384,473 | 1.3 | 0% |
| 2019 | 6,682,754 | 7,220,456 | −537,702 | 0.3 | 0% |
| 2020 | 6,679,723 | 6,949,210 | −269,487 | -0.1 | 0% |
| 2021 | 6,649,345 | 6,763,505 | −114,160 | -0.3 | 0% |
| 2022 | 6,550,765 | 6,599,903 | −49,138 | -0.4 | 0% |
| 2023 | 6,787,345 | 7,820,170 | −1,032,825 | -1.9 | 0% |
In its most recent public year (2023), this organization spent $1,032,825 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 0.6 in 2011. 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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