William A And Margaretta Taylor Memorial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,337,005 | 2,677,637 | −340,632 | 5.2 | 41% |
| 2012 | 2,673,619 | 2,405,223 | 268,396 | 7.1 | 47% |
| 2013 | 2,797,018 | 2,373,675 | 423,343 | 9.4 | 48% |
| 2014 | 2,783,197 | 2,491,737 | 291,460 | 10.3 | 50% |
| 2015 | 2,859,886 | 3,269,352 | −409,466 | 6.4 | 36% |
| 2016 | 2,838,366 | 3,725,695 | −887,329 | 2.7 | 33% |
| 2017 | 2,824,059 | 2,642,511 | 181,548 | 4.7 | 47% |
| 2018 | 2,875,060 | 2,521,244 | 353,816 | 6.6 | 47% |
| 2019 | 2,953,708 | 2,572,195 | 381,513 | 8.2 | 2% |
| 2020 | 2,912,170 | 2,174,839 | 737,331 | 13.8 | 47% |
| 2021 | 3,087,926 | 2,792,560 | 295,366 | 13.4 | 37% |
| 2022 | 3,294,091 | 2,686,831 | 607,260 | 16.7 | 40% |
| 2023 | 3,429,504 | 3,190,649 | 238,855 | 14.9 | 38% |
In its most recent public year (2023), this organization brought in $238,855 more than it spent. Its reserves stood at about 14.9 months of spending, up from 5.2 in 2011. Staff pay was 38% of spending. $144,510 of its net assets are donor-restricted.
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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