Clyde Russell Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,093 | 58,907 | −36,814 | 168.8 | 13% |
| 2012 | 29,083 | 50,414 | −21,331 | 197.7 | 17% |
| 2013 | 34,844 | 50,539 | −15,695 | 211.2 | 13% |
| 2014 | 49,416 | 39,312 | 10,104 | 300.1 | 10% |
| 2015 | 60,680 | 44,705 | 15,975 | 243.6 | 7% |
| 2016 | 35,428 | 44,117 | −8,689 | 257.8 | 7% |
| 2017 | 50,792 | 32,568 | 18,224 | 368.9 | 9% |
| 2018 | 47,899 | 56,138 | −8,239 | 223.6 | 6% |
| 2019 | 42,917 | 52,251 | −9,334 | 238.2 | 8% |
| 2020 | 31,787 | 48,653 | −16,866 | 256.7 | 6% |
| 2021 | 49,038 | 45,667 | 3,371 | 332.5 | 7% |
| 2022 | 70,957 | 60,642 | 10,315 | 214.0 | 5% |
| 2023 | 60,318 | 54,199 | 6,119 | 245.9 | 4% |
In its most recent public year (2023), this organization brought in $6,119 more than it spent. Its reserves stood at about 245.9 months of spending, up from 168.8 in 2011. Staff pay was 4% of spending.
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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