Tr U/W Clara Endicott Sears
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,923,600 | 661,944 | 1,261,656 | 179.8 | 19% |
| 2021 | 4,945,193 | 710,982 | 4,234,211 | 238.9 | 22% |
| 2022 | 1,506,173 | 758,458 | 747,715 | 235.7 | 17% |
| 2023 | 512,483 | 746,714 | −234,231 | 235.6 | 15% |
In its most recent public year (2023), this organization spent $234,231 more than it brought in. Its reserves stood at about 235.6 months of spending, up from 179.8 in 2020. Staff pay was 15% 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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