Johnson City-Washington County Veterans Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 20,349 | 13,939 | 6,410 | 46.6 | — |
| 2020 | 37,774 | 3,209 | 34,565 | 331.5 | — |
| 2021 | 31,616 | 2,948 | 28,668 | 477.6 | — |
| 2022 | 7,684 | 5,719 | 1,965 | 250.3 | — |
| 2023 | 4,869 | 12,775 | −7,906 | 104.6 | — |
In its most recent public year (2023), this organization spent $7,906 more than it brought in. Its reserves stood at about 104.6 months of spending, up from 46.6 in 2019.
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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