Alice D Scott Tr Uw Fbo County Of Warren
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 391,309 | 222,460 | 168,849 | 185.9 | 3% |
| 2020 | 213,817 | 202,933 | 10,884 | 204.3 | 3% |
| 2021 | 303,748 | 215,918 | 87,830 | 196.9 | 2% |
| 2022 | 172,965 | 231,580 | −58,615 | 180.5 | 4% |
| 2023 | 192,834 | 251,868 | −59,034 | 163.0 | 4% |
In its most recent public year (2023), this organization spent $59,034 more than it brought in. Its reserves stood at about 163 months of spending, down from 185.9 in 2019. Staff pay was 4% of spending.
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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