Warren & Lizzie Leaver Memorial Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,165 | 399,011 | −4,846 | 188.9 | 10% |
| 2012 | 640,045 | 414,168 | 225,877 | 188.6 | 11% |
| 2013 | 773,327 | 452,876 | 320,451 | 180.9 | 11% |
| 2014 | 567,897 | 467,873 | 100,024 | 177.7 | 13% |
| 2015 | 492,426 | 485,521 | 6,905 | 171.4 | 12% |
| 2016 | 671,362 | 486,651 | 184,711 | 175.9 | 12% |
| 2017 | 578,301 | 588,686 | −10,385 | 145.3 | 10% |
| 2018 | 964,973 | 689,594 | 275,379 | 128.9 | 9% |
| 2019 | 335,284 | 612,926 | −277,642 | 139.6 | 9% |
| 2020 | 1,337,168 | 429,779 | 907,389 | 224.5 | 12% |
| 2021 | 1,934,768 | 475,695 | 1,459,073 | 239.5 | 13% |
| 2022 | 77,052 | 491,033 | −413,981 | 221.9 | 11% |
| 2023 | 74,881 | 478,132 | −403,251 | 217.8 | 11% |
In its most recent public year (2023), this organization spent $403,251 more than it brought in. Its reserves stood at about 217.8 months of spending, up from 188.9 in 2011. Staff pay was 11% 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
Warren & Lizzie Leaver Memorial Trust Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works