Btr Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 32,965 | 19,828 | 13,137 | 8.0 | — |
| 2015 | 25,922 | 26,769 | −847 | 5.5 | — |
| 2016 | 29,149 | 27,919 | 1,230 | 5.8 | — |
| 2017 | 31,300 | 38,932 | −7,632 | 1.8 | — |
| 2018 | 17,158 | 15,203 | 1,955 | 6.2 | — |
| 2019 | 15,992 | 15,255 | 737 | 6.7 | — |
| 2020 | −494 | 3,000 | −3,494 | 20.3 | — |
| 2021 | 21,220 | 14,900 | 6,320 | 9.2 | — |
| 2022 | 17,558 | 20,500 | −2,942 | 5.0 | — |
| 2023 | 20,255 | 28,719 | −8,464 | 0.0 | — |
In its most recent public year (2023), this organization spent $8,464 more than it brought in. Its reserves stood at about 0 months of spending, down from 8 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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