Suzanne Graves Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 122,326 | 127,257 | −4,931 | 218.8 | 11% |
| 2020 | 124,230 | 126,991 | −2,761 | 219.0 | 10% |
| 2021 | 214,184 | 134,955 | 79,229 | 213.1 | 11% |
| 2022 | 133,799 | 165,844 | −32,045 | 171.1 | 10% |
| 2023 | 126,332 | 161,555 | −35,223 | 173.0 | 8% |
In its most recent public year (2023), this organization spent $35,223 more than it brought in. Its reserves stood at about 173 months of spending, down from 218.8 in 2019. Staff pay was 8% 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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