Karen Delisle Memorial Scholarship Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,764 | 25,060 | −4,296 | 12.6 | — |
| 2012 | 25,342 | 26,060 | −718 | 11.8 | — |
| 2013 | 21,579 | 33,030 | −11,451 | 5.2 | — |
| 2014 | 25,601 | 18,060 | 7,541 | 14.5 | — |
| 2015 | 21,586 | 14,135 | 7,451 | 24.8 | — |
| 2016 | 32,027 | 41,779 | −9,752 | 5.6 | — |
| 2017 | 28,856 | 44,566 | −15,710 | 1.0 | — |
| 2018 | 24,260 | 15,413 | 8,847 | 9.8 | — |
| 2019 | −6,966 | 15,626 | −22,592 | 16.2 | — |
| 2020 | 9,118 | 18,261 | −9,143 | 7.9 | — |
| 2021 | 26,302 | 12,490 | 13,812 | 24.8 | — |
| 2022 | 37,006 | 23,990 | 13,016 | 19.4 | — |
In its most recent public year (2022), this organization brought in $13,016 more than it spent. Its reserves stood at about 19.4 months of spending, up from 12.6 in 2011.
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 2022. 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
Karen Delisle Memorial Scholarship Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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