Thomas H Boyd Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,536 | 39,877 | 9,659 | 13.2 | — |
| 2012 | 25,292 | 25,823 | −531 | 20.2 | — |
| 2013 | 40,517 | 33,855 | 6,662 | 18.1 | — |
| 2014 | 76,544 | 11,910 | 64,634 | 116.5 | — |
| 2015 | 35,934 | 46,643 | −10,709 | 27.0 | — |
| 2016 | 39,422 | 17,741 | 21,681 | 85.5 | — |
| 2017 | 27,374 | 47,405 | −20,031 | 26.9 | — |
| 2018 | 38,046 | 54,987 | −16,941 | 19.5 | — |
| 2019 | 28,610 | 18,381 | 10,229 | 65.0 | — |
| 2020 | 32,547 | 25,910 | 6,637 | 49.2 | — |
| 2021 | 30,966 | 9,145 | 21,821 | 168.0 | — |
| 2022 | 57,555 | 87,689 | −30,134 | 13.4 | — |
| 2023 | 21,994 | 15,472 | 6,522 | 81.0 | — |
In its most recent public year (2023), this organization brought in $6,522 more than it spent. Its reserves stood at about 81 months of spending, up from 13.2 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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