Leta Mcfarlin Chapman Memorial Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,233,442 | 14,213,070 | −2,979,628 | 211.0 | 7% |
| 2011 | 11,233,442 | 14,213,070 | −2,979,628 | 211.0 | 7% |
| 2012 | 12,945,732 | 13,494,214 | −548,482 | 219.2 | 8% |
| 2013 | 28,128,041 | 13,626,503 | 14,501,538 | 233.5 | 8% |
| 2014 | 22,708,633 | 14,207,288 | 8,501,345 | 231.9 | 8% |
| 2015 | 18,925,085 | 14,971,162 | 3,953,923 | 226.0 | 8% |
| 2016 | 9,718,542 | 15,447,947 | −5,729,405 | 213.6 | 7% |
| 2017 | 18,142,788 | 15,295,717 | 2,847,071 | 216.2 | 8% |
| 2018 | 31,107,153 | 15,549,782 | 15,557,371 | 227.5 | 7% |
| 2019 | 18,821,630 | 15,472,697 | 3,348,933 | 229.8 | 7% |
| 2020 | 9,376,594 | 15,328,719 | −5,952,125 | 226.1 | 7% |
| 2021 | 33,947,637 | 16,226,065 | 17,721,572 | 226.1 | 7% |
| 2022 | 16,189,366 | 18,422,581 | −2,233,215 | 196.8 | 6% |
| 2023 | 12,488,043 | 17,624,305 | −5,136,262 | 202.0 | 6% |
In its most recent public year (2023), this organization spent $5,136,262 more than it brought in. Its reserves stood at about 202 months of spending, down from 211 in 2010. 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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