Charles A Livingston And Charlotte B Livingston Memorial Funds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 14,615 | 34,626 | −20,011 | 73.7 | 10% |
| 2019 | 13,144 | 16,278 | −3,134 | 154.5 | 19% |
| 2020 | 8,303 | 13,187 | −4,884 | 186.3 | 24% |
| 2021 | 29,520 | 9,120 | 20,400 | 296.2 | 40% |
| 2022 | 5,912 | 14,466 | −8,554 | 175.8 | 23% |
| 2023 | 11,242 | 14,089 | −2,847 | 178.0 | 22% |
In its most recent public year (2023), this organization spent $2,847 more than it brought in. Its reserves stood at about 178 months of spending, up from 73.7 in 2018. Staff pay was 22% 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
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