Charles D Nelson Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 210,917 | 145,643 | 65,274 | 306.5 | 26% |
| 2013 | 237,834 | 136,400 | 101,434 | 336.2 | 27% |
| 2014 | 236,691 | 132,476 | 104,215 | 373.3 | 32% |
| 2015 | 183,212 | 146,485 | 36,727 | 340.6 | 31% |
| 2016 | 129,586 | 148,477 | −18,891 | 333.1 | 30% |
| 2017 | 211,488 | 148,807 | 62,681 | 337.4 | 33% |
| 2018 | 219,982 | 157,043 | 62,939 | 324.7 | 32% |
| 2019 | 468,881 | 161,005 | 307,876 | 339.7 | 32% |
| 2020 | 109,198 | 170,801 | −61,603 | 315.9 | 32% |
| 2021 | 440,768 | 165,386 | 275,382 | 346.2 | 35% |
| 2022 | 278,478 | 218,060 | 60,418 | 265.9 | 29% |
| 2023 | 221,624 | 204,327 | 17,297 | 284.8 | 29% |
| 2024 | 450,557 | 229,234 | 221,323 | 265.4 | 27% |
In its most recent public year (2024), this organization brought in $221,323 more than it spent. Its reserves stood at about 265.4 months of spending, down from 306.5 in 2012. Staff pay was 27% 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 2024. 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
Charles D Nelson Tr's IRS filings as a feed — one entry per filing year, through 2024. 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