Nellie Callahan Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,866 | 12,409 | −543 | 134.9 | — |
| 2013 | 8,071 | 8,430 | −359 | 198.1 | — |
| 2014 | 8,327 | 4,910 | 3,417 | 358.7 | — |
| 2015 | 7,017 | 7,025 | −8 | 251.2 | — |
| 2016 | 11,532 | 7,065 | 4,467 | 257.3 | — |
| 2017 | 7,059 | 8,722 | −1,663 | 206.1 | — |
| 2018 | 6,746 | 7,236 | −490 | 250.8 | — |
| 2019 | 3,731 | 8,632 | −4,901 | 200.8 | — |
| 2020 | 9,149 | 7,019 | 2,130 | 256.7 | — |
| 2021 | 8,879 | 6,903 | 1,976 | 264.5 | — |
| 2022 | 13,099 | 10,313 | 2,786 | 180.4 | — |
| 2023 | 12,060 | 10,212 | 1,848 | 184.4 | — |
| 2024 | 9,759 | 10,681 | −922 | 175.3 | — |
In its most recent public year (2024), this organization spent $922 more than it brought in. Its reserves stood at about 175.3 months of spending, up from 134.9 in 2012.
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
Nellie Callahan Scholarship Fund's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works