Rob Degrand Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,639 | 50,979 | 7,660 | 33.7 | — |
| 2012 | 85,022 | 55,343 | 29,679 | 37.4 | — |
| 2013 | 94,235 | 35,163 | 59,072 | 79.1 | — |
| 2014 | 79,723 | 55,402 | 24,321 | 55.5 | — |
| 2015 | 58,977 | 71,941 | −12,964 | 40.6 | — |
| 2016 | 99,198 | 25,488 | 73,710 | 149.2 | — |
| 2017 | 107,397 | 37,820 | 69,577 | 122.6 | — |
| 2018 | 109,766 | 47,739 | 62,027 | 112.7 | — |
| 2019 | 75,057 | 60,696 | 14,361 | 91.5 | — |
| 2020 | 98,946 | 55,166 | 43,780 | 110.2 | 0% |
| 2021 | 181,502 | 28,298 | 153,204 | 279.8 | 0% |
| 2022 | 68,359 | 203,373 | −135,014 | 31.0 | 0% |
| 2023 | 98,811 | 34,655 | 64,156 | 203.9 | 0% |
| 2024 | 171,662 | 48,042 | 123,620 | 178.0 | 0% |
In its most recent public year (2024), this organization brought in $123,620 more than it spent. Its reserves stood at about 178 months of spending, up from 33.7 in 2011. Staff pay was 0% 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 2024. 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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