John E Andrus Memorial Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,212,074 | 17,289,430 | 22,922,644 | 8.8 | 51% |
| 2013 | 19,468,360 | 18,570,135 | 898,225 | 8.8 | 49% |
| 2014 | 21,214,360 | 19,556,857 | 1,657,503 | 9.4 | 49% |
| 2015 | 22,655,784 | 20,183,450 | 2,472,334 | 10.6 | 50% |
| 2016 | 22,047,107 | 20,771,268 | 1,275,839 | 11.0 | 50% |
| 2017 | 23,442,848 | 21,563,586 | 1,879,262 | 11.6 | 50% |
| 2018 | 25,728,701 | 22,759,639 | 2,969,062 | 12.6 | 49% |
| 2019 | 29,524,520 | 24,703,907 | 4,820,613 | 13.8 | 50% |
| 2020 | 26,551,928 | 28,077,278 | −1,525,350 | 11.5 | 45% |
| 2021 | 32,146,743 | 28,131,495 | 4,015,248 | 13.1 | 47% |
| 2022 | 41,901,272 | 29,642,887 | 12,258,385 | 17.4 | 47% |
| 2023 | 34,284,918 | 32,541,565 | 1,743,353 | 16.5 | 44% |
In its most recent public year (2023), this organization brought in $1,743,353 more than it spent. Its reserves stood at about 16.5 months of spending, up from 8.8 in 2012. Staff pay was 44% of spending. $8,386,813 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
John E 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