J Sylvester & Walter Lacy Mullen Memorial Charitable Trust B
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 436,130 | 453,807 | −17,677 | 251.0 | 6% |
| 2012 | 425,172 | 454,187 | −29,015 | 250.0 | 6% |
| 2013 | 652,510 | 468,596 | 183,914 | 247.0 | 6% |
| 2014 | 1,177,854 | 617,939 | 559,915 | 198.2 | 0% |
| 2015 | 653,142 | 354,048 | 299,094 | 356.1 | 10% |
| 2016 | 476,401 | 325,122 | 151,279 | 393.4 | 10% |
| 2017 | 1,408,746 | 406,030 | 1,002,716 | 344.6 | 9% |
| 2018 | 1,702,683 | 458,137 | 1,244,546 | 338.0 | 9% |
| 2019 | 1,068,375 | 460,764 | 607,611 | 351.9 | 9% |
| 2020 | 864,045 | 407,557 | 456,488 | 417.4 | 10% |
| 2021 | 3,021,888 | 489,024 | 2,532,864 | 410.0 | 10% |
| 2022 | 1,340,704 | 1,118,988 | 221,716 | 181.5 | 4% |
| 2023 | 1,201,600 | 976,518 | 225,082 | 210.3 | 0% |
In its most recent public year (2023), this organization brought in $225,082 more than it spent. Its reserves stood at about 210.3 months of spending, down from 251 in 2011. Staff pay was 0% of spending. $17,112,096 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 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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