Trust U W Sarahs Brayton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 472,455 | 342,884 | 129,571 | 277.8 | 15% |
| 2022 | 452,639 | 444,413 | 8,226 | 214.6 | 12% |
| 2023 | 326,232 | 412,557 | −86,325 | 228.6 | 12% |
| 2024 | 303,378 | 398,261 | −94,883 | 234.0 | 14% |
In its most recent public year (2024), this organization spent $94,883 more than it brought in. Its reserves stood at about 234 months of spending, down from 277.8 in 2021. Staff pay was 14% 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 2024. 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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