Samuel Staten Sr Charity Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,797 | 128,060 | 737 | 15.8 | — |
| 2012 | 134,653 | 113,373 | 21,280 | 20.1 | — |
| 2013 | 166,173 | 162,442 | 3,731 | 14.3 | — |
| 2014 | 140,666 | 155,017 | −14,351 | 13.8 | — |
| 2015 | 133,783 | 129,836 | 3,947 | 16.9 | — |
| 2016 | 149,271 | 133,949 | 15,322 | 17.7 | — |
| 2017 | 158,639 | 133,198 | 25,441 | 20.1 | — |
| 2018 | 170,949 | 129,163 | 41,786 | 24.7 | — |
| 2019 | 179,249 | 180,811 | −1,562 | 17.5 | — |
| 2020 | 132,987 | 155,517 | −22,530 | 18.6 | — |
| 2021 | 151,360 | 140,003 | 11,357 | 21.7 | — |
| 2022 | 150,160 | 173,116 | −22,956 | 15.9 | — |
| 2023 | 162,707 | 145,700 | 17,007 | 20.3 | — |
In its most recent public year (2023), this organization brought in $17,007 more than it spent. Its reserves stood at about 20.3 months of spending, up from 15.8 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works