Edward Dougherty Memorial Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,235 | 36,140 | −13,905 | 101.3 | 0% |
| 2012 | 3,083 | 48,556 | −45,473 | 65.9 | 0% |
| 2013 | 39,038 | 56,361 | −17,323 | 49.4 | 0% |
| 2014 | 10,824 | 43,557 | −32,733 | 54.0 | 0% |
| 2016 | 33,148 | 31,468 | 1,680 | 72.1 | 0% |
| 2017 | 38,964 | 39,418 | −454 | 56.5 | 0% |
| 2018 | 19,597 | 44,413 | −24,816 | 43.4 | 0% |
| 2019 | 15,941 | 60,683 | −44,742 | 23.6 | 0% |
| 2023 | 77,777 | 20,024 | 57,753 | 78.6 | — |
In its most recent public year (2023), this organization brought in $57,753 more than it spent. Its reserves stood at about 78.6 months of spending, down from 101.3 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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