William O Packard Test Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 291,580 | 136,016 | 155,564 | 511.8 | 25% |
| 2021 | 682,337 | 197,811 | 484,526 | 381.3 | 18% |
| 2022 | −42,342 | 384,929 | −427,271 | 182.6 | 11% |
| 2023 | 74,163 | 376,380 | −302,217 | 177.1 | 0% |
In its most recent public year (2023), this organization spent $302,217 more than it brought in. Its reserves stood at about 177.1 months of spending, down from 511.8 in 2020. 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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