The Trayvon Martin Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 198,025 | 531,471 | −333,446 | 2.8 | 0% |
| 2015 | 258,323 | 352,626 | −94,303 | 0.5 | 0% |
| 2016 | 173,301 | 172,278 | 1,023 | 6.6 | 6% |
| 2017 | 229,879 | 177,024 | 52,855 | 10.0 | 9% |
| 2018 | 255,915 | 209,229 | 46,686 | 11.1 | 11% |
| 2022 | 103,332 | 94,442 | 8,890 | 18.3 | 0% |
| 2023 | 178,301 | 164,960 | 13,341 | 10.5 | 8% |
In its most recent public year (2023), this organization brought in $13,341 more than it spent. Its reserves stood at about 10.5 months of spending, up from 2.8 in 2014. Staff pay was 8% of spending.
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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