Elizabeth Collins Liver Memorial Tr Uw 050295
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,419 | 320,105 | −83,686 | 200.0 | 0% |
| 2012 | 254,717 | 301,799 | −47,082 | 218.4 | 0% |
| 2013 | 416,805 | 307,299 | 109,506 | 231.0 | 0% |
| 2014 | 283,601 | 335,254 | −51,653 | 221.3 | 0% |
| 2015 | 645,043 | 331,471 | 313,572 | 176.5 | 0% |
| 2016 | 118,769 | 311,203 | −192,434 | 187.6 | 0% |
| 2017 | 283,038 | 312,379 | −29,341 | 203.2 | 0% |
| 2018 | 299,940 | 348,313 | −48,373 | 161.8 | 0% |
| 2019 | 231,138 | 314,463 | −83,325 | 202.9 | 0% |
| 2020 | 199,446 | 346,062 | −146,616 | 192.5 | 0% |
| 2021 | 695,399 | 364,934 | 330,465 | 197.8 | 0% |
| 2022 | 231,257 | 383,950 | −152,693 | 191.5 | 0% |
| 2023 | 229,098 | 318,317 | −89,219 | 231.6 | 0% |
In its most recent public year (2023), this organization spent $89,219 more than it brought in. Its reserves stood at about 231.6 months of spending, up from 200 in 2011. Staff pay was 0% 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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