Harold B And Elizabeth L Shattuck Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 331,262 | 276,629 | 54,633 | 230.3 | 4% |
| 2021 | 721,245 | 289,310 | 431,935 | 238.3 | 8% |
| 2022 | 640,914 | 82,814 | 558,100 | 883.6 | 32% |
| 2023 | 290,168 | 71,872 | 218,296 | 1011.9 | 32% |
| 2024 | 506,699 | 286,550 | 220,149 | 263.1 | 9% |
In its most recent public year (2024), this organization brought in $220,149 more than it spent. Its reserves stood at about 263.1 months of spending, up from 230.3 in 2020. Staff pay was 9% 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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