Middletown Wtc Memorial Gardens Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,746 | 17,143 | 8,603 | 47.9 | — |
| 2012 | 540 | 19,355 | −18,815 | 30.7 | — |
| 2013 | 177 | 4,845 | −4,668 | 111.2 | — |
| 2014 | 54 | 2,245 | −2,191 | 228.3 | — |
| 2015 | 472 | 4,045 | −3,573 | 116.1 | — |
| 2016 | 250 | 10,271 | −10,021 | 34.0 | — |
| 2017 | 99 | 9,398 | −9,299 | 25.3 | — |
| 2018 | 171 | 2,788 | −2,617 | 74.0 | — |
| 2019 | 23 | 2,824 | −2,801 | 61.2 | — |
| 2020 | 2,203 | 296 | 1,907 | 660.8 | — |
| 2021 | 165,120 | 113,532 | 51,588 | 7.2 | — |
| 2022 | 200 | 610 | −410 | 1326.3 | — |
| 2023 | 0 | 115 | −115 | 7023.2 | — |
In its most recent public year (2023), this organization spent $115 more than it brought in. Its reserves stood at about 7023.2 months of spending, up from 47.9 in 2011.
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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