Dillon Mueller Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,972 | 10,217 | 8,755 | 21.1 | — |
| 2021 | 11,724 | 9,818 | 1,906 | 24.3 | — |
| 2022 | 12,186 | 20,733 | −8,547 | 6.6 | — |
| 2023 | 27,396 | 27,473 | −77 | 4.9 | — |
In its most recent public year (2023), this organization spent $77 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 21.1 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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