Kate Jouett Henry Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,697 | 49,996 | −6,299 | 200.1 | 26% |
| 2012 | 72,426 | 47,246 | 25,180 | 218.1 | 29% |
| 2013 | 79,976 | 49,080 | 30,896 | 217.5 | 29% |
| 2014 | 75,623 | 51,832 | 23,791 | 211.5 | 27% |
| 2015 | 31,999 | 53,321 | −21,322 | 200.8 | 26% |
| 2016 | 22,065 | 48,040 | −25,975 | 216.4 | 26% |
| 2017 | 58,563 | 50,056 | 8,507 | 209.7 | 29% |
| 2018 | 67,506 | 53,183 | 14,323 | 199.7 | 27% |
| 2019 | 43,513 | 60,226 | −16,713 | 173.9 | 23% |
| 2020 | 18,523 | 64,684 | −46,161 | 153.3 | 21% |
| 2021 | 42,365 | 66,979 | −24,614 | 143.6 | 24% |
| 2022 | −206 | 64,509 | −64,715 | 137.1 | 1% |
| 2023 | 61,239 | 61,030 | 209 | 145.1 | 14% |
In its most recent public year (2023), this organization brought in $209 more than it spent. Its reserves stood at about 145.1 months of spending, down from 200.1 in 2011. Staff pay was 14% 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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