Ethel J Nims Charitable Trust A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,809 | 147,771 | 11,038 | 225.9 | 16% |
| 2012 | 254,177 | 151,744 | 102,433 | 228.1 | 17% |
| 2013 | 312,621 | 157,684 | 154,937 | 231.3 | 18% |
| 2014 | 474,104 | 166,266 | 307,838 | 241.8 | 18% |
| 2015 | 270,795 | 176,298 | 94,497 | 234.7 | 17% |
| 2016 | 193,011 | 0 | 193,011 | — | — |
| 2017 | 408,602 | 201,284 | 207,318 | 218.5 | 18% |
| 2018 | 101,225 | 203,211 | −101,986 | 210.1 | 19% |
| 2019 | 323,272 | 202,760 | 120,512 | 217.6 | 19% |
| 2020 | 29,966 | 208,862 | −178,896 | 201.1 | 19% |
| 2021 | 1,145,697 | 221,615 | 924,082 | 239.5 | 21% |
| 2022 | −72,382 | 226,849 | −299,231 | 218.0 | 15% |
| 2023 | 177,078 | 237,491 | −60,413 | 205.1 | 11% |
In its most recent public year (2023), this organization spent $60,413 more than it brought in. Its reserves stood at about 205.1 months of spending, down from 225.9 in 2011. Staff pay was 11% 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
Ethel J Nims Charitable Trust A'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