Decatur Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,756,009 | 1,038,333 | 1,717,676 | 271.9 | 22% |
| 2012 | 9,152,096 | 759,061 | 8,393,035 | 395.1 | 15% |
| 2013 | 2,041,256 | 672,005 | 1,369,251 | 480.9 | 17% |
| 2014 | 3,069,560 | 392,741 | 2,676,819 | 875.9 | 29% |
| 2015 | 1,904,115 | 530,575 | 1,373,540 | 661.1 | 21% |
| 2016 | 3,321,653 | 553,162 | 2,768,491 | 712.0 | 24% |
| 2017 | 2,456,644 | 596,081 | 1,860,563 | 1117.6 | 24% |
| 2018 | 2,146,064 | 590,425 | 1,555,639 | 1403.3 | 26% |
| 2019 | 4,096,109 | 1,517,813 | 2,578,296 | 564.7 | 10% |
In its most recent public year (2019), this organization brought in $2,578,296 more than it spent. Its reserves stood at about 564.7 months of spending, up from 271.9 in 2011. Staff pay was 10% of spending. $7,517,017 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 2019. 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
Decatur Memorial Foundation's IRS filings as a feed — one entry per filing year, through 2019. 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