Charlie Mozee Memorial Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,377 | 8,065 | 13,312 | 822.2 | 0% |
| 2021 | 26,940 | 16,770 | 10,170 | 402.7 | 0% |
| 2022 | 21,468 | 29,511 | −8,043 | 225.6 | 0% |
| 2023 | 22,514 | 18,949 | 3,565 | 353.5 | 0% |
In its most recent public year (2023), this organization brought in $3,565 more than it spent. Its reserves stood at about 353.5 months of spending, down from 822.2 in 2020. Staff pay was 0% of spending. $323,229 of its net assets are donor-restricted.
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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