J Kirby Simon Foreign Service Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 84,826 | 52,256 | 32,570 | 23.4 | 19% |
| 2021 | 70,957 | 100,828 | −29,871 | 8.6 | 10% |
| 2022 | 116,580 | 58,250 | 58,330 | 26.9 | 9% |
| 2023 | 125,708 | 85,606 | 40,102 | 23.9 | 6% |
In its most recent public year (2023), this organization brought in $40,102 more than it spent. Its reserves stood at about 23.9 months of spending. Staff pay was 6% 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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