Julia Dyckman Andrus Memorial Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,372,075 | 30,112,496 | 259,579 | 20.7 | 55% |
| 2012 | 30,241,998 | 30,771,923 | −529,925 | 18.9 | 58% |
| 2013 | 32,652,309 | 31,481,429 | 1,170,880 | 19.2 | 59% |
| 2014 | 35,850,761 | 32,464,053 | 3,386,708 | 19.8 | 59% |
| 2015 | 34,257,610 | 34,076,326 | 181,284 | 17.8 | 58% |
| 2016 | 37,598,381 | 35,944,332 | 1,654,049 | 16.5 | 59% |
| 2017 | 36,771,015 | 37,286,869 | −515,854 | 17.0 | 58% |
| 2018 | 38,378,334 | 37,530,400 | 847,934 | 16.7 | 58% |
| 2019 | 39,283,724 | 39,845,727 | −562,003 | 15.9 | 58% |
| 2020 | 44,812,680 | 43,625,945 | 1,186,735 | 15.1 | 58% |
| 2021 | 42,844,151 | 44,075,951 | −1,231,800 | 16.4 | 58% |
| 2022 | 45,849,445 | 42,901,328 | 2,948,117 | 14.8 | 57% |
| 2023 | 49,016,649 | 42,891,756 | 6,124,893 | 17.5 | 56% |
In its most recent public year (2023), this organization brought in $6,124,893 more than it spent. Its reserves stood at about 17.5 months of spending, down from 20.7 in 2011. Staff pay was 56% of spending. $9,251,287 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
Julia Dyckman Andrus Memorial Inc'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