Licking 387 Memorial Education Charity Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,020 | 44,649 | −2,629 | 15.5 | — |
| 2012 | 34,904 | 35,503 | −599 | 19.3 | — |
| 2013 | 22,614 | 28,627 | −6,013 | 21.5 | — |
| 2014 | 32,347 | 28,885 | 3,462 | 22.7 | — |
| 2015 | 33,034 | 39,357 | −6,323 | 14.7 | — |
| 2016 | 39,698 | 20,130 | 19,568 | 40.5 | — |
| 2017 | 32,826 | 28,848 | 3,978 | 29.9 | — |
| 2018 | 24,636 | 22,425 | 2,211 | 39.6 | — |
| 2019 | 21,144 | 27,954 | −6,810 | 28.9 | — |
| 2020 | 18,259 | 18,210 | 49 | 44.4 | — |
| 2021 | 68,890 | 56,509 | 12,381 | 16.9 | — |
| 2023 | 193,493 | 118,417 | 75,076 | 15.9 | — |
In its most recent public year (2023), this organization brought in $75,076 more than it spent. Its reserves stood at about 15.9 months 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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