Paul Koster Memorial Benefit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,769 | 27,850 | −9,081 | 2.6 | — |
| 2012 | 19,397 | 15,789 | 3,608 | 7.3 | — |
| 2013 | 19,463 | 21,468 | −2,005 | 4.2 | — |
| 2014 | 29,174 | 23,397 | 5,777 | 6.9 | — |
| 2015 | 19,252 | 22,172 | −2,920 | 5.7 | — |
| 2016 | 16,335 | 14,531 | 1,804 | 10.1 | — |
| 2017 | 13,686 | 14,358 | −672 | 9.7 | — |
| 2018 | 15,715 | 19,985 | −4,270 | 4.4 | — |
| 2019 | 18,066 | 19,197 | −1,131 | 3.9 | — |
| 2020 | 20,172 | 11,818 | 8,354 | 14.8 | — |
| 2021 | 676 | 10,400 | −9,724 | 5.5 | — |
| 2022 | 22,935 | 2,380 | 20,555 | 127.9 | — |
| 2023 | 12,558 | 9,325 | 3,233 | 36.8 | — |
In its most recent public year (2023), this organization brought in $3,233 more than it spent. Its reserves stood at about 36.8 months of spending, up from 2.6 in 2011.
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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