Intl L Frank Baum & All Things Oz Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 182,659 | 18,713 | 163,946 | 105.1 | — |
| 2015 | 43,276 | 31,310 | 11,966 | 77.2 | — |
| 2016 | 33,921 | 25,001 | 8,920 | 109.3 | — |
| 2017 | 31,043 | 31,647 | −604 | 86.1 | — |
| 2018 | 38,425 | 41,654 | −3,229 | 66.6 | — |
| 2019 | 56,284 | 37,275 | 19,009 | 83.7 | — |
| 2020 | 42,287 | 42,179 | 108 | 74.0 | — |
| 2021 | 46,434 | 41,734 | 4,700 | 113.1 | — |
| 2022 | 64,680 | 69,058 | −4,378 | 76.1 | — |
| 2023 | 116,405 | 87,016 | 29,389 | 66.8 | — |
In its most recent public year (2023), this organization brought in $29,389 more than it spent. Its reserves stood at about 66.8 months of spending, down from 105.1 in 2014.
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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