Chris A Dugan Memorial Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 18,188 | 750 | 17,438 | 279.0 | — |
| 2016 | 16 | 2,275 | −2,259 | 80.1 | — |
| 2017 | 520 | 3,000 | −2,480 | 50.8 | — |
| 2018 | 17 | 2,000 | −1,983 | 64.3 | — |
| 2019 | 7 | 2,500 | −2,493 | 39.5 | — |
| 2020 | 9 | 3,500 | −3,491 | 16.2 | — |
| 2021 | 1 | 2,000 | −1,999 | 16.4 | — |
| 2022 | 1 | 2,018 | −2,017 | 4.3 | — |
| 2023 | 3,491 | 539 | 2,952 | 81.7 | — |
In its most recent public year (2023), this organization brought in $2,952 more than it spent. Its reserves stood at about 81.7 months of spending, down from 279 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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