A C & Lillian D Bulla Memorial Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,698 | 32,337 | 147,361 | 926.5 | 0% |
| 2012 | 116,090 | 33,532 | 82,558 | 954.0 | 0% |
| 2013 | 148,235 | 35,686 | 112,549 | 955.0 | 0% |
| 2014 | 334,674 | 131,987 | 202,687 | 253.1 | 0% |
| 2015 | 89,495 | 29,736 | 59,759 | 1107.1 | 0% |
| 2016 | 136,113 | 40,330 | 95,783 | 860.3 | 0% |
| 2017 | 85,827 | 42,181 | 43,646 | 910.7 | 0% |
| 2018 | 81,431 | 22,693 | 58,738 | 1585.5 | 0% |
| 2019 | 59,724 | 213,646 | −153,922 | 180.0 | 0% |
| 2020 | 7,582 | 57,961 | −50,379 | 719.7 | 0% |
| 2021 | 406,852 | 18,641 | 388,211 | 2501.0 | 0% |
| 2022 | 65,621 | 116,690 | −51,069 | 340.4 | 0% |
| 2023 | 73,629 | 147,851 | −74,222 | 288.5 | 0% |
In its most recent public year (2023), this organization spent $74,222 more than it brought in. Its reserves stood at about 288.5 months of spending, down from 926.5 in 2011. Staff pay was 0% of spending. $3,554,530 of its net assets are donor-restricted.
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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