Lila G Bull Charitable Trust Under Agreement Dated February 9 1998
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,400 | 124,737 | 24,663 | 215.0 | 25% |
| 2012 | 89,042 | 101,372 | −12,330 | 263.0 | 30% |
| 2013 | 148,638 | 147,232 | 1,406 | 181.2 | 22% |
| 2014 | 162,125 | 139,731 | 22,394 | 192.9 | 25% |
| 2015 | 182,945 | 147,102 | 35,843 | 186.1 | 24% |
| 2016 | 100,794 | 145,111 | −44,317 | 185.0 | 24% |
| 2017 | 133,883 | 118,004 | 15,879 | 229.1 | 30% |
| 2018 | 149,295 | 148,393 | 902 | 182.3 | 25% |
| 2019 | 103,273 | 179,071 | −75,798 | 145.8 | 21% |
| 2020 | 112,251 | 198,856 | −86,605 | 127.3 | 20% |
| 2021 | 553,595 | 271,456 | 282,139 | 104.7 | 16% |
| 2022 | 306,010 | 248,561 | 57,449 | 117.1 | 18% |
| 2023 | 119,321 | 244,610 | −125,289 | 112.8 | 16% |
In its most recent public year (2023), this organization spent $125,289 more than it brought in. Its reserves stood at about 112.8 months of spending, down from 215 in 2011. Staff pay was 16% 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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