Edna B Stimson Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,199 | 3,034 | 165 | 305.6 | — |
| 2012 | 3,741 | 3,224 | 517 | 306.0 | — |
| 2013 | 3,859 | 2,917 | 942 | 362.2 | — |
| 2014 | 5,550 | 3,181 | 2,369 | 346.3 | — |
| 2015 | 3,538 | 3,222 | 316 | 336.3 | — |
| 2016 | 21,403 | 2,630 | 18,773 | 422.4 | — |
| 2017 | 2,171 | 3,035 | −864 | 399.2 | — |
| 2018 | 7,813 | 4,031 | 3,782 | 271.4 | — |
| 2019 | 3,401 | 3,362 | 39 | 374.0 | — |
| 2020 | 3,415 | 3,490 | −75 | 395.5 | — |
| 2021 | 4,751 | 3,142 | 1,609 | 466.1 | — |
| 2022 | 3,216 | 2,954 | 262 | 412.7 | — |
| 2023 | 8,461 | 3,869 | 4,592 | 348.2 | — |
In its most recent public year (2023), this organization brought in $4,592 more than it spent. Its reserves stood at about 348.2 months of spending, up from 305.6 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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