The John E Christian Family Memorial Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 220,940 | 63,520 | 157,420 | 475.7 | 0% |
| 2013 | 612,949 | 63,159 | 549,790 | 534.5 | 0% |
| 2014 | 312,981 | 64,667 | 248,314 | 603.5 | 0% |
| 2015 | 256,114 | 33,317 | 222,797 | 1157.6 | 0% |
| 2016 | 27,994 | 118,427 | −90,433 | 333.8 | 22% |
| 2017 | 135,412 | 50,625 | 84,787 | 838.5 | 50% |
| 2018 | 346,764 | 54,511 | 292,253 | 824.7 | 47% |
| 2019 | 1,560,075 | 84,880 | 1,475,195 | 733.9 | 30% |
| 2020 | 104,521 | 71,020 | 33,501 | 943.1 | 37% |
| 2021 | 155,107 | 141,233 | 13,874 | 533.5 | 19% |
| 2022 | 244,768 | 595,816 | −351,048 | 103.4 | 5% |
| 2023 | 309,820 | 1,129,847 | −820,027 | 45.7 | 3% |
In its most recent public year (2023), this organization spent $820,027 more than it brought in. Its reserves stood at about 45.7 months of spending, down from 475.7 in 2012. Staff pay was 3% 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
The John E Christian Family Memorial Trust Inc'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