Schott Memorial Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 717,343 | 1,049,173 | −331,830 | 1.9 | 58% |
| 2012 | 888,036 | 984,497 | −96,461 | 0.9 | 59% |
| 2013 | 947,343 | 905,538 | 41,805 | 1.5 | 54% |
| 2014 | 1,290,349 | 965,850 | 324,499 | 5.5 | 55% |
| 2015 | 964,481 | 975,574 | −11,093 | 4.9 | 52% |
| 2016 | 1,158,828 | 1,055,218 | 103,610 | 5.7 | 52% |
| 2017 | 1,258,664 | 1,165,653 | 93,011 | 6.1 | 52% |
| 2018 | 1,315,525 | 1,138,106 | 177,419 | 8.1 | 55% |
| 2019 | 1,367,398 | 1,262,289 | 105,109 | 8.3 | 50% |
| 2020 | 1,269,267 | 1,270,864 | −1,597 | 8.3 | 55% |
| 2021 | 1,244,182 | 1,103,423 | 140,759 | 11.0 | 56% |
| 2022 | 1,110,642 | 1,199,186 | −88,544 | 9.3 | 49% |
| 2023 | 1,299,726 | 1,185,990 | 113,736 | 10.5 | 56% |
| 2024 | 1,309,377 | 1,365,621 | −56,244 | 8.7 | 59% |
In its most recent public year (2024), this organization spent $56,244 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 1.9 in 2011. Staff pay was 59% of spending. $392,824 of its net assets are donor-restricted.
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 2024. 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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