Erin Kay Flatley Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 62,320 | 57,375 | 4,945 | 8.8 | — |
| 2017 | 38,390 | 26,775 | 11,615 | 30.3 | — |
| 2018 | 15,790 | 45,424 | −29,634 | 10.0 | — |
| 2019 | 41,639 | 5,150 | 36,489 | 85.0 | — |
| 2020 | 29,172 | 26,532 | 2,640 | 17.7 | — |
| 2021 | 19,282 | 3,414 | 15,868 | 326.6 | — |
| 2022 | 46,964 | 37,529 | 9,435 | 32.7 | — |
| 2023 | 1,017 | 375 | 642 | 3295.7 | — |
In its most recent public year (2023), this organization brought in $642 more than it spent. Its reserves stood at about 3295.7 months of spending, up from 8.8 in 2015.
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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