The Esther Jeanette Shumpert Walker Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,872 | 0 | 4,872 | — | — |
| 2012 | 33,912 | 0 | 33,912 | — | — |
| 2013 | 67,905 | 0 | 67,905 | — | — |
| 2014 | 67,745 | 0 | 67,745 | — | — |
| 2015 | 47,078 | 0 | 47,078 | — | — |
| 2016 | 26,423 | 0 | 26,423 | — | — |
| 2017 | 71,942 | 0 | 71,942 | — | — |
| 2018 | 49,251 | 0 | 49,251 | — | — |
| 2019 | 149,367 | 0 | 149,367 | — | — |
| 2020 | 40,394 | 0 | 40,394 | — | — |
| 2021 | 72,673 | 0 | 72,673 | — | — |
| 2022 | 69,443 | 0 | 69,443 | — | — |
| 2023 | 40,413 | 0 | 40,413 | — | — |
In its most recent public year (2023), this organization brought in $40,413 more than it spent.
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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