Virginia Kimbrough Clark Reese & Thomas Matt Reese Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 873,084 | 636,255 | 236,829 | 323.4 | 22% |
| 2012 | 1,073,776 | 594,366 | 479,410 | 355.9 | 23% |
| 2013 | 993,197 | 521,161 | 472,036 | 416.7 | 28% |
| 2014 | 1,473,190 | 1,076,568 | 396,622 | 206.2 | 14% |
| 2015 | 1,060,499 | 903,180 | 157,319 | 247.8 | 16% |
| 2016 | 675,259 | 960,806 | −285,547 | 229.4 | 15% |
| 2017 | 1,315,804 | 947,867 | 367,937 | 237.2 | 16% |
| 2018 | 1,579,251 | 994,049 | 585,202 | 233.2 | 15% |
| 2019 | 962,416 | 1,206,315 | −243,899 | 189.8 | 13% |
| 2020 | 2,394,723 | 1,154,558 | 1,240,165 | 211.2 | 14% |
| 2021 | 6,054,660 | 1,224,500 | 4,830,160 | 246.4 | 15% |
| 2022 | 811,164 | 1,316,047 | −504,883 | 224.7 | 13% |
| 2023 | 1,003,711 | 1,306,769 | −303,058 | 223.5 | 13% |
In its most recent public year (2023), this organization spent $303,058 more than it brought in. Its reserves stood at about 223.5 months of spending, down from 323.4 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works