Earnie Lee Shack Walker Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 73,841 | 2,374 | 71,467 | 361.2 | — |
| 2017 | 111,216 | 6,740 | 104,476 | 221.6 | — |
| 2018 | 27,666 | 1,723 | 25,943 | 1047.4 | — |
| 2019 | 35,493 | 1,958 | 33,535 | 1127.2 | — |
| 2020 | 10,283 | 8,542 | 1,741 | 260.8 | — |
| 2021 | 31,416 | 17,254 | 14,162 | 139.0 | — |
| 2022 | 24,380 | 35,176 | −10,796 | 64.5 | — |
| 2023 | 23,776 | 22,912 | 864 | 101.3 | — |
In its most recent public year (2023), this organization brought in $864 more than it spent. Its reserves stood at about 101.3 months of spending, down from 361.2 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 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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