Johnson Gilchrist Goff Memorial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 38,563 | 34,048 | 4,515 | 67.2 | — |
| 2020 | 8,795 | 8,788 | 7 | 260.2 | — |
| 2021 | 13,940 | 14,237 | −297 | 160.4 | — |
| 2022 | 15,755 | 16,131 | −376 | 141.3 | — |
| 2023 | 26,493 | 19,761 | 6,732 | 119.4 | — |
In its most recent public year (2023), this organization brought in $6,732 more than it spent. Its reserves stood at about 119.4 months of spending, up from 67.2 in 2019.
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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