Trustee U Estate Of Ida C Kayser
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 555,708 | 752,025 | −196,317 | 169.7 | 14% |
| 2020 | 302,226 | 718,814 | −416,588 | 187.3 | 14% |
| 2021 | 1,091,050 | 746,869 | 344,181 | 185.7 | 17% |
| 2022 | 387,093 | 831,558 | −444,465 | 160.3 | 15% |
| 2023 | 543,964 | 759,108 | −215,144 | 172.1 | 15% |
In its most recent public year (2023), this organization spent $215,144 more than it brought in. Its reserves stood at about 172.1 months of spending, up from 169.7 in 2019. Staff pay was 15% 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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