James Mcgregor Student Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,296 | 9,071 | 1,225 | 328.8 | — |
| 2012 | 12,122 | 9,738 | 2,384 | 326.6 | — |
| 2013 | 12,573 | 8,778 | 3,795 | 389.4 | — |
| 2014 | 17,996 | 9,609 | 8,387 | 371.8 | — |
| 2015 | 11,556 | 9,675 | 1,881 | 364.1 | — |
| 2016 | 69,901 | 9,514 | 60,387 | 378.6 | — |
| 2017 | 9,311 | 10,315 | −1,004 | 379.5 | — |
| 2018 | 34,207 | 9,193 | 25,014 | 389.0 | 43% |
| 2019 | 11,619 | 10,157 | 1,462 | 404.3 | — |
| 2020 | 21,138 | 10,577 | 10,561 | 425.7 | — |
| 2021 | 27,816 | 9,277 | 18,539 | 504.7 | — |
| 2022 | −4,278 | 8,131 | −12,409 | 471.7 | — |
| 2023 | 18,671 | 10,940 | 7,731 | 390.6 | — |
In its most recent public year (2023), this organization brought in $7,731 more than it spent. Its reserves stood at about 390.6 months of spending, up from 328.8 in 2011.
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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