Isabelle Medina Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 28,158 | 1,741 | 26,417 | 182.1 | — |
| 2016 | 39,378 | 36,190 | 3,188 | 9.8 | — |
| 2017 | 61,116 | 50,421 | 10,695 | 9.6 | — |
| 2018 | 35,616 | 47,566 | −11,950 | 7.2 | — |
| 2019 | 32,102 | 33,439 | −1,337 | 9.7 | — |
| 2020 | 9,039 | 27,003 | −17,964 | 4.0 | — |
| 2021 | 705 | 6,546 | −5,841 | 5.9 | — |
| 2022 | 16,017 | 365 | 15,652 | 620.1 | — |
| 2023 | 51,180 | 14,270 | 36,910 | 46.9 | — |
| 2024 | 421 | 396 | 25 | 1690.8 | — |
In its most recent public year (2024), this organization brought in $25 more than it spent. Its reserves stood at about 1690.8 months of spending, up from 182.1 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 2024. 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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