Lindsey L Zeller Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,192 | 5,025 | 167 | 35.4 | — |
| 2012 | 3,947 | 4,090 | −143 | 43.1 | — |
| 2013 | 2,212 | 3,657 | −1,445 | 43.5 | — |
| 2014 | 1,500 | 4,500 | −3,000 | 27.3 | — |
| 2015 | 1,755 | 5,050 | −3,295 | 16.5 | — |
| 2016 | 2,176 | 4,050 | −1,874 | 15.1 | — |
| 2017 | 5,184 | 5,050 | 134 | 12.4 | — |
| 2018 | 5,218 | 5,050 | 168 | 12.8 | — |
| 2019 | 5,836 | 5,100 | 736 | 14.4 | — |
| 2020 | 4,832 | 4,050 | 782 | 20.5 | — |
| 2021 | 3,351 | 4,510 | −1,159 | 15.3 | — |
| 2022 | 5,068 | 4,800 | 268 | 15.0 | — |
| 2023 | 3,737 | 4,052 | −315 | 16.9 | — |
In its most recent public year (2023), this organization spent $315 more than it brought in. Its reserves stood at about 16.9 months of spending, down from 35.4 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 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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