H Fletcher Brown Trust U/W Fbo Lincoln Memorial University 3374
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,891 | 68,155 | 42,736 | 319.1 | 29% |
| 2012 | 88,166 | 68,094 | 20,072 | 320.2 | 29% |
| 2013 | 153,653 | 66,582 | 87,071 | 343.0 | 31% |
| 2014 | 121,020 | 66,559 | 54,461 | 352.8 | 34% |
| 2015 | 163,998 | 68,337 | 95,661 | 359.3 | 34% |
| 2016 | 240,397 | 143,744 | 96,653 | 179.0 | 15% |
| 2017 | 107,996 | 78,306 | 29,690 | 332.7 | 38% |
| 2018 | 291,165 | 185,633 | 105,532 | 147.2 | 17% |
| 2019 | 68,118 | 121,044 | −52,926 | 221.1 | 26% |
| 2020 | 58,051 | 76,502 | −18,451 | 353.5 | 43% |
| 2021 | 222,574 | 73,488 | 149,086 | 384.5 | 52% |
| 2022 | 170,503 | 90,290 | 80,213 | 323.6 | 46% |
| 2023 | 22,622 | 88,957 | −66,335 | 319.5 | 44% |
In its most recent public year (2023), this organization spent $66,335 more than it brought in. Its reserves stood at about 319.5 months of spending. Staff pay was 44% 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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