June F Shelton Legacy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | −1,369,922 | 282,665 | −1,652,587 | 154.4 | 12% |
| 2010 | 294,305 | 172,456 | 121,849 | 264.4 | 0% |
| 2011 | 531,573 | 244,555 | 287,018 | 200.5 | 0% |
| 2012 | 202,000 | 223,891 | −21,891 | 197.1 | 20% |
| 2013 | 951,157 | 271,626 | 679,531 | 211.1 | 22% |
| 2014 | 772,986 | 77,694 | 695,292 | 995.0 | 39% |
| 2015 | 593,732 | 102,952 | 490,780 | 801.3 | 31% |
| 2016 | 428,273 | 132,158 | 296,115 | 608.2 | 16% |
| 2017 | 275,376 | 491,920 | −216,544 | 172.7 | 1% |
| 2018 | 464,056 | 61,534 | 402,522 | 1506.1 | 14% |
| 2019 | 743,363 | 50,899 | 692,464 | 1835.7 | 0% |
| 2020 | 335,156 | 53,094 | 282,062 | 1859.4 | 0% |
| 2021 | 538,948 | 60,267 | 478,681 | 2123.8 | 0% |
| 2022 | 714,211 | 80,015 | 634,196 | 1489.1 | 0% |
| 2023 | 892,540 | 76,607 | 815,933 | 1571.0 | 0% |
In its most recent public year (2023), this organization brought in $815,933 more than it spent. Its reserves stood at about 1571 months of spending, up from 154.4 in 2009. Staff pay was 0% of spending. $2,903,775 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
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