Mahanes Memorial Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 655 | 205 | 450 | 850.8 | — |
| 2012 | 1,517 | 204 | 1,313 | 932.2 | — |
| 2013 | 469 | 219 | 250 | 882.0 | — |
| 2014 | 714 | 314 | 400 | 630.5 | — |
| 2015 | 464 | 314 | 150 | 636.2 | — |
| 2016 | 867 | 317 | 550 | 651.0 | — |
| 2017 | 641 | 316 | 325 | 665.5 | — |
| 2018 | 3,448 | 323 | 3,125 | 767.1 | — |
| 2019 | 2,669 | 418 | 2,251 | 657.4 | — |
| 2020 | 2,661 | 411 | 2,250 | 734.2 | — |
In its most recent public year (2020), this organization brought in $2,250 more than it spent. Its reserves stood at about 734.2 months of spending, down from 850.8 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 2020. 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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