Laudholm Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 882,063 | 805,775 | 76,288 | 131.9 | 35% |
| 2021 | 1,024,210 | 773,708 | 250,502 | 169.7 | 36% |
| 2022 | 791,469 | 861,838 | −70,369 | 137.1 | 35% |
| 2023 | 954,746 | 1,042,242 | −87,496 | 125.3 | 27% |
In its most recent public year (2023), this organization spent $87,496 more than it brought in. Its reserves stood at about 125.3 months of spending, down from 131.9 in 2020. Staff pay was 27% of spending. $7,724,407 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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