Mary R Gallaspy Charitable Trust No Two
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,440,034 | 781,980 | 658,054 | 10.1 | 0% |
| 2013 | 4,556,006 | 906,971 | 3,649,035 | 49.5 | 0% |
| 2014 | 16,861,688 | 2,651,364 | 14,210,324 | 81.0 | 0% |
| 2015 | 1,842,715 | 893,497 | 949,218 | 252.3 | 0% |
| 2016 | 1,068,963 | 842,368 | 226,595 | 273.4 | 0% |
| 2017 | 2,060,674 | 2,055,674 | 5,000 | 111.0 | 0% |
| 2018 | 1,485,904 | 1,485,904 | 0 | 152.4 | 0% |
| 2019 | 2,730,311 | 2,730,311 | 0 | 83.9 | 1% |
| 2020 | 2,243,176 | 2,727,425 | −484,249 | 84.3 | 1% |
| 2021 | 2,354,454 | 2,150,932 | 203,522 | 113.3 | 1% |
| 2022 | 7,568,243 | 7,164,606 | 403,637 | 31.5 | 0% |
| 2023 | 10,505,448 | 10,315,319 | 190,129 | 22.3 | 0% |
In its most recent public year (2023), this organization brought in $190,129 more than it spent. Its reserves stood at about 22.3 months of spending, up from 10.1 in 2012. Staff pay was 0% of spending. $19,197,620 of its net assets are donor-restricted.
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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