Emily Thomas Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 76,972 | 47,102 | 29,870 | 22.0 | — |
| 2016 | 129,285 | 74,435 | 54,850 | 22.8 | — |
| 2017 | 102,808 | 73,942 | 28,866 | 27.6 | — |
| 2018 | 112,613 | 68,774 | 43,839 | 37.3 | — |
| 2019 | 127,029 | 64,372 | 62,657 | 51.5 | — |
| 2020 | 101,970 | 80,363 | 21,607 | 44.5 | — |
| 2021 | 28,360 | 71,599 | −43,239 | 42.7 | — |
In its most recent public year (2021), this organization spent $43,239 more than it brought in. Its reserves stood at about 42.7 months of spending, up from 22 in 2015.
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 2021. 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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