Mark Schlappig Memorial Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 2,818 | 2,007 | 811 | 26.5 | — |
| 2010 | 2,905 | 2,427 | 478 | 24.3 | — |
| 2011 | 5,750 | 6,059 | −309 | 9.1 | — |
| 2012 | 12,585 | 14,304 | −1,719 | 2.4 | — |
| 2013 | 11,000 | 10,095 | 905 | 4.5 | — |
| 2014 | 10,495 | 4,742 | 5,753 | 24.2 | — |
| 2015 | 11,620 | 2,811 | 8,809 | 78.4 | — |
| 2016 | 1,300 | 611 | 689 | 374.0 | — |
| 2017 | 5,803 | 1,620 | 4,183 | 172.1 | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 13,405 | 15,589 | −2,184 | 6.0 | — |
| 2021 | 13,440 | 7,222 | 6,218 | 23.2 | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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