The Scholarship Fund Of Concord And Carlisle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 262,830 | 225,957 | 36,873 | 154.2 | 0% |
| 2014 | 380,134 | 250,240 | 129,894 | 146.0 | 0% |
| 2015 | 368,413 | 293,712 | 74,701 | 119.4 | 0% |
| 2016 | 536,123 | 303,988 | 232,135 | 127.2 | 0% |
| 2017 | 442,041 | 290,716 | 151,325 | 153.0 | 0% |
| 2018 | 641,794 | 309,810 | 331,984 | 136.5 | 0% |
| 2019 | 590,347 | 318,228 | 272,119 | 159.4 | 0% |
| 2020 | 628,234 | 302,527 | 325,707 | 194.5 | 0% |
| 2021 | 708,689 | 355,454 | 353,235 | 191.3 | 0% |
| 2022 | 1,548,974 | 492,089 | 1,056,885 | 120.7 | 0% |
| 2023 | 385,203 | 500,512 | −115,309 | 135.2 | 0% |
In its most recent public year (2023), this organization spent $115,309 more than it brought in. Its reserves stood at about 135.2 months of spending, down from 154.2 in 2013. Staff pay was 0% of spending. $4,088,103 of its net assets are donor-restricted.
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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