Zac Felkey Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,494 | 1,945 | 5,549 | 496.4 | — |
| 2021 | 13,054 | 6,581 | 6,473 | 184.4 | — |
| 2022 | 7,760 | 13,359 | −5,599 | 74.4 | — |
| 2023 | 6,259 | 6,350 | −91 | 160.6 | — |
In its most recent public year (2023), this organization spent $91 more than it brought in. Its reserves stood at about 160.6 months of spending, down from 496.4 in 2020.
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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