Donovan Creason Memorial Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 70,891 | 64,941 | 5,950 | 4.8 | — |
| 2020 | 32,951 | 43,104 | −10,153 | 5.8 | — |
| 2021 | 108,278 | 56,171 | 52,107 | 15.6 | — |
| 2022 | 196,676 | 120,074 | 76,602 | 14.9 | — |
| 2023 | 159,792 | 107,831 | 51,961 | 22.4 | — |
In its most recent public year (2023), this organization brought in $51,961 more than it spent. Its reserves stood at about 22.4 months of spending, up from 4.8 in 2019.
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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