Vivian Shafer Trust Fund
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $18,623 | $16,504 | $2,119 | 262.3 | 46% |
| 2021 | $31,356 | $22,531 | $8,825 | 196.9 | 37% |
| 2022 | $7,957 | $17,024 | −$9,067 | 254.1 | 48% |
| 2023 | $19,335 | $23,326 | −$3,991 | 183.4 | 34% |
In its most recent public year (2023), this organization spent $3,991 more than it brought in. Its reserves stood at about 183.4 months of spending, down from 262.3 in 2020. Staff pay was 34% 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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