Mae Mason Teass Testamentary Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,582 | 11,443 | 14,139 | 392.6 | — |
| 2012 | 24,435 | 10,920 | 13,515 | 426.0 | — |
| 2013 | 35,564 | 10,305 | 25,259 | 481.0 | 53% |
| 2014 | 30,709 | 9,973 | 20,736 | 521.8 | 57% |
| 2015 | 17,601 | 11,757 | 5,844 | 448.6 | — |
| 2016 | 8,084 | 11,080 | −2,996 | 472.8 | — |
| 2017 | 20,467 | 11,809 | 8,658 | 452.4 | — |
| 2018 | 24,319 | 13,936 | 10,383 | 392.9 | — |
| 2019 | 19,404 | 15,140 | 4,264 | 365.0 | — |
| 2020 | 40,009 | 13,950 | 26,059 | 418.2 | 45% |
| 2021 | 56,089 | 12,610 | 43,479 | 504.1 | 57% |
| 2022 | 15,760 | 13,318 | 2,442 | 479.5 | 50% |
| 2023 | 4,388 | 16,653 | −12,265 | 374.6 | 32% |
In its most recent public year (2023), this organization spent $12,265 more than it brought in. Its reserves stood at about 374.6 months of spending, down from 392.6 in 2011. Staff pay was 32% 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
Mae Mason Teass Testamentary Tr's IRS filings as a feed — one entry per filing year, through 2023. 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