Ellis Venable Mason Memorial Fund Fbo Rabun Gap Nacoochee School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,162 | 1,217 | −55 | 1143.0 | — |
| 2012 | −8,089 | 2,030 | −10,119 | 625.3 | — |
| 2013 | 2,733 | 2,225 | 508 | 573.2 | — |
| 2014 | 4,639 | 2,312 | 2,327 | 563.7 | — |
| 2015 | 4,005 | 2,634 | 1,371 | 501.1 | — |
| 2016 | 3,178 | 2,735 | 443 | 484.7 | — |
| 2017 | 4,535 | 3,483 | 1,052 | 384.2 | — |
| 2018 | 3,678 | 3,347 | 331 | 400.7 | — |
| 2020 | 41,391 | 2,415 | 38,976 | 830.9 | 24% |
| 2021 | 20,829 | 2,915 | 17,914 | 762.1 | 23% |
| 2022 | −13,446 | 4,237 | −17,683 | 474.1 | 15% |
| 2023 | 5,447 | 4,782 | 665 | 421.7 | 13% |
In its most recent public year (2023), this organization brought in $665 more than it spent. Its reserves stood at about 421.7 months of spending, down from 1143 in 2011. Staff pay was 13% 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
Ellis Venable Mason Memorial Fund Fbo Rabun Gap Nacoochee School'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