Eddie & Alyce Mandell Memorial Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,113 | 8,920 | −6,807 | 30.5 | — |
| 2014 | 1,643 | 8,150 | −6,507 | 28.1 | — |
| 2015 | 13,842 | 16,515 | −2,673 | 15.3 | — |
| 2016 | 2,084 | 8,118 | −6,034 | 23.0 | — |
| 2017 | 6,148 | 8,120 | −1,972 | 20.9 | — |
| 2018 | 13,130 | 8,258 | 4,872 | 27.6 | — |
| 2019 | 9,549 | 8,152 | 1,397 | 30.0 | — |
| 2020 | 9,857 | 10,436 | −579 | 29.5 | — |
| 2021 | 13,326 | 10,507 | 2,819 | 38.4 | — |
| 2022 | 7,202 | 10,629 | −3,427 | 28.6 | — |
| 2023 | 4,945 | 8,379 | −3,434 | 37.7 | — |
In its most recent public year (2023), this organization spent $3,434 more than it brought in. Its reserves stood at about 37.7 months of spending, up from 30.5 in 2013.
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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