Millie K Upjohn & Mary S Kirby Memorial Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 33,152 | 27,479 | 5,673 | 210.9 | 11% |
| 2020 | 31,224 | 23,190 | 8,034 | 253.9 | 14% |
| 2021 | 55,710 | 23,681 | 32,029 | 264.6 | 16% |
| 2022 | 36,529 | 25,608 | 10,921 | 250.1 | 13% |
| 2023 | 4,600 | 26,241 | −21,641 | 234.2 | 12% |
In its most recent public year (2023), this organization spent $21,641 more than it brought in. Its reserves stood at about 234.2 months of spending, up from 210.9 in 2019. 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
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