Kurt Schork Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,000 | 30,393 | −20,393 | 138.9 | — |
| 2012 | 10,000 | 33,976 | −23,976 | 115.8 | — |
| 2013 | 10,000 | 31,882 | −21,882 | 115.2 | — |
| 2014 | 10,000 | 32,923 | −22,923 | 144.0 | — |
| 2015 | 10,000 | 35,921 | −25,921 | 123.3 | — |
| 2016 | 84,990 | 30,811 | 54,179 | 164.9 | — |
| 2017 | 90,300 | 28,550 | 61,750 | 203.9 | — |
| 2018 | 87,900 | 35,612 | 52,288 | 150.5 | — |
| 2019 | 1,140 | 37,491 | −36,351 | 131.3 | — |
| 2020 | 0 | 29,175 | −29,175 | 156.8 | — |
| 2021 | 1,000 | 26,634 | −25,634 | 160.2 | — |
| 2022 | 26,000 | 20,719 | 5,281 | 209.0 | — |
| 2023 | 42,489 | 36,700 | 5,789 | 209.3 | 0% |
In its most recent public year (2023), this organization brought in $5,789 more than it spent. Its reserves stood at about 209.3 months of spending, up from 138.9 in 2011. Staff pay was 0% 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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