Medford K Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,056 | 12,035 | −2,979 | 184.8 | — |
| 2021 | 27,528 | 10,035 | 17,493 | 242.5 | — |
| 2022 | 15,852 | 10,035 | 5,817 | 249.5 | — |
| 2023 | 3,668 | 10,000 | −6,332 | 242.8 | — |
In its most recent public year (2023), this organization spent $6,332 more than it brought in. Its reserves stood at about 242.8 months of spending, up from 184.8 in 2020.
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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