Bam Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,697,372 | 3,317,319 | −619,947 | 300.7 | 0% |
| 2012 | 3,873,794 | 3,706,007 | 167,787 | 261.9 | 0% |
| 2013 | 1,815,316 | 4,005,187 | −2,189,871 | 263.3 | 0% |
| 2014 | 9,146,712 | 4,478,733 | 4,667,979 | 259.4 | 0% |
| 2015 | 8,107,112 | 4,703,341 | 3,403,771 | 253.5 | 0% |
| 2016 | 1,716,770 | 5,053,196 | −3,336,426 | 217.5 | 0% |
| 2017 | 3,644,894 | 9,367,248 | −5,722,354 | 122.7 | 0% |
| 2018 | 8,294,486 | 8,123,627 | 170,859 | 147.5 | 0% |
| 2019 | 2,937,748 | 4,982,850 | −2,045,102 | 243.6 | 0% |
| 2020 | 1,747,845 | 10,206,048 | −8,458,203 | 109.1 | 0% |
| 2021 | 5,566,840 | 8,215,379 | −2,648,539 | 156.2 | 0% |
| 2022 | 5,021,275 | 5,353,070 | −331,795 | 209.4 | 0% |
| 2023 | 1,418,152 | 12,639,570 | −11,221,418 | 87.2 | 0% |
In its most recent public year (2023), this organization spent $11,221,418 more than it brought in. Its reserves stood at about 87.2 months of spending, down from 300.7 in 2011. Staff pay was 0% of spending. $88,436,342 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
Bam Endowment Trust'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