Mabel Moir Lockwood Fund Fbo Children Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 453,275 | 304,642 | 148,633 | 158.5 | 6% |
| 2012 | 260,156 | 288,173 | −28,017 | 166.4 | 7% |
| 2013 | 692,956 | 295,669 | 397,287 | 178.3 | 8% |
| 2015 | 310,150 | 334,953 | −24,803 | 161.8 | 7% |
| 2016 | 210,959 | 344,458 | −133,499 | 152.7 | 7% |
| 2017 | 377,171 | 348,288 | 28,883 | 154.6 | 8% |
| 2018 | 349,287 | 355,020 | −5,733 | 151.5 | 8% |
| 2019 | 943,694 | 353,278 | 590,416 | 172.3 | 8% |
| 2020 | 77,299 | 365,584 | −288,285 | 156.8 | 8% |
| 2021 | 669,850 | 400,379 | 269,471 | 151.2 | 9% |
| 2022 | 444,814 | 433,077 | 11,737 | 140.0 | 8% |
| 2023 | 481,383 | 423,566 | 57,817 | 144.9 | 8% |
In its most recent public year (2023), this organization brought in $57,817 more than it spent. Its reserves stood at about 144.9 months of spending, down from 158.5 in 2011. Staff pay was 8% 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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