Toby Landgraf Memorial Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,997 | 19,313 | −5,316 | 12.3 | — |
| 2012 | 17,865 | 10,703 | 7,162 | 30.2 | — |
| 2013 | 13,838 | 16,335 | −2,497 | 18.0 | — |
| 2014 | 17,388 | 23,361 | −5,973 | 9.5 | — |
| 2015 | 16,313 | 20,361 | −4,048 | 8.5 | — |
| 2016 | 19,036 | 11,420 | 7,616 | 23.2 | — |
| 2017 | 21,366 | 9,057 | 12,309 | 45.5 | — |
| 2018 | 22,402 | 11,350 | 11,052 | 48.0 | — |
| 2019 | 25,380 | 28,818 | −3,438 | 17.5 | — |
| 2021 | 23,270 | 1,104 | 22,166 | 344.2 | — |
| 2022 | 23,651 | 26,100 | −2,449 | 13.4 | — |
In its most recent public year (2022), this organization spent $2,449 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 12.3 in 2011.
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 2022. 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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