The James C Wilbourn Lamar School Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,935 | 7,475 | 4,460 | 354.7 | — |
| 2012 | 12,779 | 8,537 | 4,242 | 316.5 | — |
| 2013 | 18,660 | 9,314 | 9,346 | 302.1 | — |
| 2014 | 11,802 | 9,745 | 2,057 | 291.3 | — |
| 2015 | 11,789 | 10,684 | 1,105 | 267.0 | — |
| 2016 | 12,439 | 11,013 | 1,426 | 260.5 | — |
| 2017 | 24,133 | 11,513 | 12,620 | 262.4 | — |
| 2018 | 8,961 | 11,604 | −2,643 | 257.6 | — |
| 2019 | 26,513 | 12,941 | 13,572 | 243.6 | — |
| 2020 | 18,181 | 13,572 | 4,609 | 236.3 | — |
| 2021 | 35,635 | 16,031 | 19,604 | 214.7 | — |
| 2022 | 62,200 | 14,512 | 47,688 | 276.6 | — |
In its most recent public year (2022), this organization brought in $47,688 more than it spent. Its reserves stood at about 276.6 months of spending, down from 354.7 in 2011.
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 2022. 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
The James C Wilbourn Lamar School Endowment Trust's IRS filings as a feed — one entry per filing year, through 2022. 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