Annie Sue Kelly Humphrey Memorial Trust % First National Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 173,468 | 24,631 | 148,837 | 850.3 | 67% |
| 2021 | 146,952 | 342,252 | −195,300 | 55.1 | 5% |
| 2022 | 45,383 | 44,213 | 1,170 | 431.3 | 44% |
| 2023 | 99,542 | 44,305 | 55,237 | 445.1 | 44% |
In its most recent public year (2023), this organization brought in $55,237 more than it spent. Its reserves stood at about 445.1 months of spending, down from 850.3 in 2020. Staff pay was 44% 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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