Katie E Decubellis Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,653 | 54,531 | 88,122 | 128.2 | 0% |
| 2012 | 28,506 | 56,448 | −27,942 | 117.9 | 0% |
| 2013 | 65,187 | 75,956 | −10,769 | 85.9 | 0% |
| 2014 | 60,930 | 91,898 | −30,968 | 68.0 | 0% |
| 2015 | 111,664 | 43,404 | 68,260 | 156.3 | 3% |
| 2016 | 51,012 | 69,392 | −18,380 | 92.4 | 2% |
| 2017 | 54,220 | 62,051 | −7,831 | 106.4 | 0% |
| 2018 | 69,179 | 92,885 | −23,706 | 65.8 | 0% |
| 2019 | 43,643 | 49,491 | −5,848 | 117.6 | 0% |
| 2020 | 19,983 | 50,670 | −30,687 | 107.2 | 0% |
| 2021 | 27,697 | 27,719 | −22 | 223.8 | 0% |
| 2022 | 39,894 | 29,723 | 10,171 | 179.2 | 0% |
| 2023 | −26,979 | 52,608 | −79,587 | 95.2 | 0% |
In its most recent public year (2023), this organization spent $79,587 more than it brought in. Its reserves stood at about 95.2 months of spending, down from 128.2 in 2011. Staff pay was 0% 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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