Mary Powell Crum Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 373,048 | 265,739 | 107,309 | 225.0 | 0% |
| 2012 | 596,932 | 338,505 | 258,427 | 185.8 | 0% |
| 2013 | 139,759 | 273,083 | −133,324 | 254.0 | 0% |
| 2014 | 465,517 | 283,994 | 181,523 | 244.6 | 0% |
| 2015 | 138,604 | 297,855 | −159,251 | 219.4 | 0% |
| 2016 | 384,681 | 320,693 | 63,988 | 205.9 | 0% |
| 2017 | 152,541 | 308,150 | −155,609 | 235.3 | 0% |
| 2018 | 414,797 | 319,077 | 95,720 | 207.6 | 0% |
| 2019 | 178,598 | 380,014 | −201,416 | 196.5 | 0% |
| 2020 | 851,695 | 403,031 | 448,664 | 197.2 | 0% |
| 2021 | 559,431 | 410,414 | 149,017 | 215.7 | 0% |
| 2022 | 213,429 | 260,257 | −46,828 | 294.7 | 0% |
| 2023 | 439,670 | 452,720 | −13,050 | 180.2 | 0% |
In its most recent public year (2023), this organization spent $13,050 more than it brought in. Its reserves stood at about 180.2 months of spending, down from 225 in 2011. Staff pay was 0% of spending. $6,797,623 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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