Garrett Chapel Memorial Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,118 | 57,577 | −10,459 | 132.3 | 49% |
| 2012 | 57,306 | 71,092 | −13,786 | 104.8 | 39% |
| 2013 | 72,357 | 66,900 | 5,457 | 112.4 | 41% |
| 2014 | 99,771 | 63,848 | 35,923 | 124.5 | 43% |
| 2015 | 652,553 | 64,135 | 588,418 | 203.2 | 41% |
| 2016 | 440,356 | 273,239 | 167,117 | 50.4 | 10% |
| 2017 | 166,513 | 165,232 | 1,281 | 90.2 | 16% |
| 2018 | 271,018 | 88,186 | 182,832 | 178.4 | 30% |
| 2019 | 147,651 | 207,039 | −59,388 | 80.7 | 13% |
| 2020 | 122,360 | 103,399 | 18,961 | 171.8 | 26% |
| 2021 | 280,187 | 625,449 | −345,262 | 21.7 | 4% |
| 2022 | 125,805 | 87,963 | 37,842 | 138.3 | 31% |
| 2023 | 126,179 | 71,197 | 54,982 | 196.1 | 36% |
In its most recent public year (2023), this organization brought in $54,982 more than it spent. Its reserves stood at about 196.1 months of spending, up from 132.3 in 2011. Staff pay was 36% of spending. $861,822 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
Garrett Chapel Memorial 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