Adaline J Craig Trust Under Indenture Dated November 18 1924
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,779 | 113,713 | −50,934 | 225.6 | 16% |
| 2012 | 115,519 | 114,929 | 590 | 223.2 | 17% |
| 2013 | 327,717 | 114,636 | 213,081 | 246.1 | 17% |
| 2014 | 271,093 | 119,322 | 151,771 | 251.7 | 20% |
| 2015 | 80,569 | 98,259 | −17,690 | 303.5 | 25% |
| 2016 | 38,629 | 89,126 | −50,497 | 327.8 | 26% |
| 2017 | 141,454 | 103,919 | 37,535 | 285.5 | 23% |
| 2018 | 168,285 | 108,686 | 59,599 | 279.5 | 23% |
| 2019 | 123,022 | 110,005 | 13,017 | 277.6 | 22% |
| 2020 | 205,366 | 110,977 | 94,389 | 285.4 | 23% |
| 2021 | 407,466 | 119,387 | 288,079 | 294.2 | 28% |
| 2022 | 62,342 | 127,848 | −65,506 | 268.6 | 25% |
| 2023 | 132,061 | 130,133 | 1,928 | 264.0 | 23% |
In its most recent public year (2023), this organization brought in $1,928 more than it spent. Its reserves stood at about 264 months of spending, up from 225.6 in 2011. Staff pay was 23% 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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