Kathleen Mcgehee Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 410,939 | 546,644 | −135,705 | 168.8 | 1% |
| 2012 | 395,770 | 354,878 | 40,892 | 261.4 | 2% |
| 2013 | 539,423 | 447,561 | 91,862 | 209.7 | 1% |
| 2014 | 567,952 | 479,793 | 88,159 | 197.8 | 1% |
| 2015 | 593,580 | 504,855 | 88,725 | 194.8 | 1% |
| 2016 | 287,423 | 478,669 | −191,246 | 207.0 | 1% |
| 2017 | 519,753 | 443,383 | 76,370 | 248.7 | 2% |
| 2018 | 758,840 | 493,002 | 265,838 | 194.8 | 1% |
| 2019 | 597,177 | 545,162 | 52,015 | 206.3 | 6% |
| 2020 | 406,385 | 478,264 | −71,879 | 258.4 | 2% |
| 2021 | 651,716 | 415,343 | 236,373 | 331.0 | 1% |
| 2022 | 443,515 | 509,791 | −66,276 | 211.4 | 1% |
| 2023 | 193,636 | 458,350 | −264,714 | 265.7 | 0% |
In its most recent public year (2023), this organization spent $264,714 more than it brought in. Its reserves stood at about 265.7 months of spending, up from 168.8 in 2011. Staff pay was 0% 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
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