Charles S & Charles S Mangum Jr Trust Fund 32 31927 00
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,664 | 11,006 | −7,342 | 207.1 | 0% |
| 2011 | 44,608 | 15,658 | 28,950 | 143.5 | 0% |
| 2012 | 14,740 | 6,465 | 8,275 | 438.1 | — |
| 2013 | 7,697 | 13,797 | −6,100 | 200.0 | — |
| 2014 | 13,469 | 6,905 | 6,564 | 411.0 | — |
| 2015 | 13,696 | 12,242 | 1,454 | 233.2 | — |
| 2016 | 4,602 | 11,262 | −6,660 | 247.0 | — |
| 2017 | 5,560 | 5,278 | 282 | 529.1 | — |
| 2018 | 6,407 | 7,070 | −663 | 392.9 | — |
| 2019 | 9,306 | 8,038 | 1,268 | 347.1 | — |
| 2020 | 9,465 | 10,768 | −1,303 | 257.6 | — |
| 2021 | 4,737 | 8,393 | −3,656 | 325.3 | — |
| 2022 | 6,950 | 5,237 | 1,713 | 525.3 | — |
| 2023 | 5,309 | 7,937 | −2,628 | 342.6 | — |
In its most recent public year (2023), this organization spent $2,628 more than it brought in. Its reserves stood at about 342.6 months of spending, up from 207.1 in 2010.
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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