Clarence Schock Scholarship & Fellowship Charitable Trust I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100 | 0 | 100 | — | — |
| 2015 | 5,538,719 | 251,181 | 5,287,538 | 252.5 | 4% |
| 2016 | 985,894 | 276,529 | 709,365 | 260.3 | 11% |
| 2017 | 339,685 | 295,471 | 44,214 | 245.4 | 11% |
| 2018 | 392,509 | 338,823 | 53,686 | 215.8 | 11% |
| 2019 | 469,504 | 308,776 | 160,728 | 242.9 | 11% |
| 2020 | 337,192 | 329,447 | 7,745 | 228.4 | 11% |
| 2021 | 635,642 | 47,285 | 588,357 | 1740.1 | 86% |
| 2022 | 522,555 | 722,591 | −200,036 | 110.4 | 6% |
| 2023 | 394,039 | 327,810 | 66,229 | 245.9 | 11% |
In its most recent public year (2023), this organization brought in $66,229 more than it spent. Its reserves stood at about 245.9 months of spending. Staff pay was 11% 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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