Forrest Staley Estate Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 8,137 | 3,475 | 4,662 | 551.0 | — |
| 2019 | 9,369 | 2,970 | 6,399 | 690.6 | — |
| 2020 | 8,460 | 4,950 | 3,510 | 409.4 | — |
| 2021 | 8,482 | 1,575 | 6,907 | 1383.0 | — |
| 2022 | 7,806 | 5,150 | 2,656 | 373.1 | — |
| 2023 | 10,599 | 3,150 | 7,449 | 650.0 | — |
In its most recent public year (2023), this organization brought in $7,449 more than it spent. Its reserves stood at about 650 months of spending, up from 551 in 2018.
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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