Jean E Schrader Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,364 | 750 | 614 | 348.3 | — |
| 2012 | 1,894 | 1,728 | 166 | 152.3 | — |
| 2013 | 875 | 894 | −19 | 294.2 | — |
| 2014 | 340 | 1,530 | −1,190 | 162.5 | — |
| 2015 | 1,748 | 1,200 | 548 | 212.7 | — |
| 2016 | 763 | 1,339 | −576 | 185.5 | 0% |
| 2017 | 1,147 | 815 | 332 | 309.6 | — |
| 2018 | 447 | 1,127 | −680 | 220.9 | — |
| 2019 | 35 | 1,020 | −985 | 232.5 | — |
| 2020 | 2 | 420 | −418 | 552.7 | — |
| 2021 | 1 | 1,020 | −1,019 | 215.6 | — |
| 2022 | 3 | 2,020 | −2,017 | 96.9 | — |
| 2023 | 16 | 2,020 | −2,004 | 85.0 | — |
In its most recent public year (2023), this organization spent $2,004 more than it brought in. Its reserves stood at about 85 months of spending, down from 348.3 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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