Mary D Andrus Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 14,067,420 | 140,688 | 13,926,732 | 989.8 | 1% |
| 2022 | 60,608 | 778,247 | −717,639 | 169.1 | 10% |
| 2023 | 542,346 | 687,815 | −145,469 | 188.9 | 11% |
In its most recent public year (2023), this organization spent $145,469 more than it brought in. Its reserves stood at about 188.9 months of spending, down from 989.8 in 2021. Staff pay was 11% 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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