Malcolm & Dorothy Warner Mceachren Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 212,042 | 128,444 | 83,598 | 283.9 | 15% |
| 2013 | 209,239 | 137,830 | 71,409 | 270.8 | 18% |
| 2014 | 278,182 | 145,226 | 132,956 | 267.7 | 19% |
| 2015 | 164,076 | 154,239 | 9,837 | 252.8 | 20% |
| 2016 | 159,195 | 159,213 | −18 | 244.9 | 18% |
| 2017 | 153,810 | 159,235 | −5,425 | 244.4 | 19% |
| 2018 | 71,859 | 166,287 | −94,428 | 227.5 | 19% |
| 2019 | 135,712 | 195,260 | −59,548 | 191.0 | 16% |
| 2020 | 239,671 | 198,579 | 41,092 | 190.0 | 13% |
| 2021 | 73,836 | 205,911 | −132,075 | 175.5 | 13% |
| 2022 | 193,900 | 214,375 | −20,475 | 167.5 | 14% |
| 2023 | 125,497 | 223,067 | −97,570 | 155.7 | 12% |
In its most recent public year (2023), this organization spent $97,570 more than it brought in. Its reserves stood at about 155.7 months of spending, down from 283.9 in 2012. Staff pay was 12% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works