Charles Washburn Memorial Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 650 | 1,002 | −352 | 261.4 | — |
| 2016 | 800 | 809 | −9 | 323.6 | — |
| 2018 | 1,725 | 4,301 | −2,576 | 53.4 | — |
| 2019 | 4,625 | 7,858 | −3,233 | 24.3 | — |
| 2020 | 1,671 | 1,327 | 344 | 147.1 | — |
| 2021 | 1,671 | 1,327 | 344 | 147.1 | — |
| 2022 | 2,150 | 2,033 | 117 | 96.7 | — |
| 2023 | 1,955 | 5,655 | −3,700 | 26.9 | — |
In its most recent public year (2023), this organization spent $3,700 more than it brought in. Its reserves stood at about 26.9 months of spending, down from 261.4 in 2015.
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
Charles Washburn Memorial Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works