Theresa A Mike Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,518,194 | 75,243 | 1,442,951 | 230.1 | 0% |
| 2015 | 169,861 | 128,763 | 41,098 | 125.2 | 0% |
| 2016 | 113,977 | 104,422 | 9,555 | 158.9 | 0% |
| 2017 | 152,160 | 110,469 | 41,691 | 164.9 | 0% |
| 2018 | 165,813 | 211,753 | −45,940 | 77.7 | 0% |
| 2019 | 160,781 | 138,134 | 22,647 | 130.7 | 0% |
| 2020 | 70,605 | 179,865 | −109,260 | 98.1 | 0% |
| 2021 | 42,213 | 170,607 | −128,394 | 91.2 | 6% |
| 2022 | 52,408 | 204,521 | −152,113 | 59.7 | 24% |
| 2023 | 173,377 | 204,044 | −30,667 | 61.8 | 25% |
In its most recent public year (2023), this organization spent $30,667 more than it brought in. Its reserves stood at about 61.8 months of spending, down from 230.1 in 2014. Staff pay was 25% 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 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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