Mary Miller Goertz Memorial Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 144,815 | 114,751 | 30,064 | 170.1 | 16% |
| 2011 | 164,417 | 120,699 | 43,718 | 166.1 | 15% |
| 2012 | 283,163 | 116,774 | 166,389 | 188.8 | 10% |
| 2013 | 236,671 | 121,509 | 115,162 | 192.8 | 9% |
| 2014 | 170,983 | 141,004 | 29,979 | 168.7 | 18% |
| 2015 | 164,090 | 140,473 | 23,617 | 171.4 | 17% |
| 2016 | 206,413 | 175,553 | 30,860 | 135.3 | 17% |
| 2017 | 183,778 | 137,023 | 46,755 | 177.4 | 22% |
| 2018 | 186,830 | 132,058 | 54,772 | 189.0 | 19% |
| 2019 | 96,129 | 135,640 | −39,511 | 180.5 | 19% |
| 2020 | 110,642 | 134,798 | −24,156 | 179.6 | 15% |
| 2021 | 178,943 | 161,457 | 17,486 | 151.3 | 25% |
| 2022 | 50,480 | 157,064 | −106,584 | 147.4 | 18% |
| 2023 | 38,527 | 128,390 | −89,863 | 171.9 | 21% |
In its most recent public year (2023), this organization spent $89,863 more than it brought in. Its reserves stood at about 171.9 months of spending, up from 170.1 in 2010. Staff pay was 21% 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
Mary Miller Goertz Memorial Tr's IRS filings as a feed — one entry per filing year, through 2023. 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