Charlotte Ann Russell Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,495 | 431,920 | 6,575 | 297.0 | 0% |
| 2012 | 698,926 | 689,960 | 8,966 | 186.4 | 0% |
| 2013 | 633,236 | 611,913 | 21,323 | 211.0 | 0% |
| 2014 | 578,674 | 562,421 | 16,253 | 229.9 | 0% |
| 2015 | 578,812 | 547,318 | 31,494 | 235.9 | 0% |
| 2016 | 510,190 | 491,111 | 19,079 | 264.0 | 0% |
| 2017 | 530,272 | 519,572 | 10,700 | 252.2 | 0% |
| 2018 | 554,458 | 546,755 | 7,703 | 237.4 | 0% |
| 2019 | 500,816 | 531,113 | −30,297 | 251.9 | 0% |
| 2020 | 505,268 | 544,058 | −38,790 | 246.0 | 0% |
| 2021 | 678,001 | 619,288 | 58,713 | 223.5 | 0% |
| 2022 | 816,643 | 768,653 | 47,990 | 178.0 | 0% |
| 2023 | 778,400 | 756,680 | 21,720 | 182.6 | 0% |
In its most recent public year (2023), this organization brought in $21,720 more than it spent. Its reserves stood at about 182.6 months of spending, down from 297 in 2011. Staff pay was 0% of spending. $11,375,845 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
Charlotte Ann Russell Charitable Trust'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