Isaac Laub Memorial Milk Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,719 | 17,692 | 24,027 | 448.4 | 21% |
| 2012 | 62,807 | 18,407 | 44,400 | 459.9 | 22% |
| 2013 | 63,304 | 17,987 | 45,317 | 500.7 | 24% |
| 2014 | 59,760 | 15,825 | 43,935 | 602.4 | 31% |
| 2015 | 37,821 | 22,769 | 15,052 | 426.8 | 22% |
| 2016 | 23,160 | 21,084 | 2,076 | 461.4 | 23% |
| 2017 | 66,941 | 20,844 | 46,097 | 492.3 | 25% |
| 2018 | 34,465 | 6,745 | 27,720 | 1571.2 | 76% |
| 2019 | 23,797 | 6,631 | 17,166 | 1628.9 | 77% |
| 2020 | 45,128 | 6,959 | 38,169 | 1618.5 | 80% |
| 2021 | 74,974 | 7,942 | 67,032 | 1519.3 | 80% |
| 2022 | 59,669 | 95,119 | −35,450 | 122.4 | 6% |
| 2023 | 61,526 | 7,258 | 54,268 | 1693.1 | 77% |
In its most recent public year (2023), this organization brought in $54,268 more than it spent. Its reserves stood at about 1693.1 months of spending, up from 448.4 in 2011. Staff pay was 77% 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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