Emily A Silverman Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 68,606 | 75,532 | −6,926 | 1.0 | — |
| 2017 | 66,894 | 67,605 | −711 | 1.0 | — |
| 2018 | 53,714 | 50,541 | 3,173 | 2.1 | — |
| 2019 | 56,388 | 48,387 | 8,001 | 4.2 | — |
| 2020 | 33,102 | 32,242 | 860 | 6.7 | — |
| 2021 | 28,051 | 34,254 | −6,203 | 4.1 | — |
| 2022 | 36,731 | 33,268 | 3,463 | 5.5 | — |
In its most recent public year (2022), this organization brought in $3,463 more than it spent. Its reserves stood at about 5.5 months of spending, up from 1 in 2016.
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 2022. 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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