June Rockwell Levy Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,863,611 | 1,542,809 | 320,802 | 205.9 | 3% |
| 2020 | 1,149,981 | 1,607,032 | −457,051 | 234.5 | 3% |
| 2021 | 3,117,348 | 1,600,755 | 1,516,593 | 272.5 | 3% |
| 2022 | 1,021,890 | 1,731,367 | −709,477 | 212.9 | 3% |
| 2023 | 1,190,358 | 1,776,322 | −585,964 | 222.6 | 2% |
In its most recent public year (2023), this organization spent $585,964 more than it brought in. Its reserves stood at about 222.6 months of spending, up from 205.9 in 2018. Staff pay was 2% 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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