Trevor Smith Memorial Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 42,974 | 35,789 | 7,185 | 7.2 | — |
| 2018 | 45,172 | 28,936 | 16,236 | 15.6 | — |
| 2019 | 72,449 | 62,865 | 9,584 | 9.0 | — |
| 2020 | 52,143 | 75,400 | −23,257 | 3.8 | — |
| 2021 | 95,648 | 78,077 | 17,571 | 6.4 | — |
| 2022 | 99,729 | 97,186 | 2,543 | 5.4 | — |
| 2023 | 81,732 | 104,440 | −22,708 | 2.5 | — |
In its most recent public year (2023), this organization spent $22,708 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 7.2 in 2017.
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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