Sam Davis Memorial Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,394 | 222,155 | −21,761 | 71.3 | 43% |
| 2012 | 168,414 | 227,584 | −59,170 | 66.5 | 44% |
| 2013 | 221,660 | 239,621 | −17,961 | 62.3 | 39% |
| 2014 | 209,377 | 231,602 | −22,225 | 63.3 | 42% |
| 2015 | 261,815 | 252,764 | 9,051 | 58.4 | 39% |
| 2016 | 253,993 | 261,661 | −7,668 | 55.4 | 39% |
| 2017 | 263,168 | 261,230 | 1,938 | 55.5 | 39% |
| 2018 | 197,671 | 302,951 | −105,280 | 43.7 | 35% |
| 2019 | 188,870 | 257,168 | −68,298 | 48.3 | 38% |
| 2020 | 174,522 | 210,735 | −36,213 | 56.9 | 44% |
| 2021 | 169,236 | 213,082 | −43,846 | 53.8 | 43% |
| 2022 | 208,936 | 243,990 | −35,054 | 45.3 | 41% |
| 2023 | 181,412 | 247,291 | −65,879 | 41.5 | 45% |
In its most recent public year (2023), this organization spent $65,879 more than it brought in. Its reserves stood at about 41.5 months of spending, down from 71.3 in 2011. Staff pay was 45% 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
Sam Davis Memorial Assn's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works