Frances Bean Vair Testamentary Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,141,052 | 2,311,788 | 829,264 | 177.4 | 9% |
| 2019 | 5,107,079 | 2,253,556 | 2,853,523 | 216.3 | 9% |
| 2020 | 263,925 | 2,187,452 | −1,923,527 | 212.3 | 9% |
| 2021 | 2,739,440 | 2,193,106 | 546,334 | 214.7 | 10% |
| 2022 | 808,807 | 2,536,748 | −1,727,941 | 177.6 | 8% |
| 2023 | 928,302 | 2,253,349 | −1,325,047 | 192.4 | 9% |
In its most recent public year (2023), this organization spent $1,325,047 more than it brought in. Its reserves stood at about 192.4 months of spending, up from 177.4 in 2018. Staff pay was 9% 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
Frances Bean Vair Testamentary Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works