Frank C And Mattie H Thompson Memorial Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 941,891 | 875,084 | 66,807 | 214.4 | 10% |
| 2021 | 999,533 | 775,742 | 223,791 | 243.8 | 0% |
| 2022 | 2,104,790 | 899,243 | 1,205,547 | 226.6 | 11% |
| 2023 | 1,211,969 | 863,928 | 348,041 | 240.2 | 10% |
| 2024 | 1,401,250 | 870,155 | 531,095 | 245.8 | 10% |
In its most recent public year (2024), this organization brought in $531,095 more than it spent. Its reserves stood at about 245.8 months of spending, up from 214.4 in 2020. Staff pay was 10% 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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