Sean J Moran Memorial Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,823 | 3,018 | 7,805 | 31.0 | — |
| 2014 | 11,010 | 5,591 | 5,419 | 28.4 | — |
| 2015 | 7,234 | 3,008 | 4,226 | 69.6 | — |
| 2016 | 7,780 | 5,542 | 2,238 | 42.6 | — |
| 2017 | 7,054 | 3,571 | 3,483 | 77.9 | — |
| 2018 | 15,071 | 9,501 | 5,570 | 36.3 | — |
| 2019 | 30,919 | 30,450 | 469 | 11.5 | — |
| 2020 | 15 | 4,232 | −4,217 | 70.9 | — |
| 2021 | 24,178 | 22,262 | 1,916 | 14.5 | — |
| 2022 | 30,790 | 25,923 | 4,867 | 14.7 | — |
| 2023 | 30,715 | 25,289 | 5,426 | 17.7 | — |
In its most recent public year (2023), this organization brought in $5,426 more than it spent. Its reserves stood at about 17.7 months of spending, down from 31 in 2013.
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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