Elizabeth S Bonham Trust 5276
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,088 | 62,771 | −17,683 | 204.8 | 23% |
| 2012 | 48,295 | 62,841 | −14,546 | 201.8 | 23% |
| 2013 | 75,877 | 64,805 | 11,072 | 197.6 | 25% |
| 2014 | 75,096 | 71,683 | 3,413 | 179.2 | 25% |
| 2015 | 119,546 | 72,774 | 46,772 | 184.2 | 25% |
| 2016 | 30,355 | 72,885 | −42,530 | 176.8 | 24% |
| 2017 | 88,256 | 71,165 | 17,091 | 183.9 | 30% |
| 2018 | 179,317 | 66,567 | 112,750 | 217.0 | 30% |
| 2019 | 180,167 | 67,792 | 112,375 | 232.9 | 33% |
| 2020 | 168,018 | 69,724 | 98,294 | 243.4 | 30% |
| 2021 | 112,333 | 71,889 | 40,444 | 242.8 | 34% |
| 2022 | 91,724 | 97,901 | −6,177 | 177.4 | 25% |
| 2023 | 79,965 | 90,772 | −10,807 | 189.9 | 26% |
In its most recent public year (2023), this organization spent $10,807 more than it brought in. Its reserves stood at about 189.9 months of spending, down from 204.8 in 2011. Staff pay was 26% 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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