Elizabeth Adam Crump Manor Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,524 | 12,963 | −7,439 | 98.0 | — |
| 2012 | 5,501 | 14,580 | −9,079 | 79.6 | — |
| 2013 | 4,855 | 12,486 | −7,631 | 85.6 | — |
| 2014 | 8,589 | 14,144 | −5,555 | 70.9 | — |
| 2015 | 11,880 | 10,446 | 1,434 | 97.6 | — |
| 2016 | 10,121 | 12,554 | −2,433 | 78.9 | — |
| 2017 | 9,272 | 12,617 | −3,345 | 75.3 | — |
| 2018 | 8,783 | 13,916 | −5,133 | 63.9 | — |
| 2019 | 8,416 | 14,724 | −6,308 | 55.2 | — |
| 2020 | 1,964 | 8,462 | −6,498 | 86.9 | — |
| 2021 | 514 | 6,398 | −5,884 | 103.9 | — |
In its most recent public year (2021), this organization spent $5,884 more than it brought in. Its reserves stood at about 103.9 months of spending, up from 98 in 2011.
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 2021. 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
Elizabeth Adam Crump Manor Auxiliary's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works