Womens Fund Of Smith County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 373,012 | 536,791 | −163,779 | 8.2 | 20% |
| 2021 | 1,040,924 | 460,332 | 580,592 | 24.7 | 21% |
| 2022 | 507,972 | 564,812 | −56,840 | 17.7 | 20% |
| 2023 | 561,945 | 677,605 | −115,660 | 14.1 | 18% |
In its most recent public year (2023), this organization spent $115,660 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 8.2 in 2020. Staff pay was 18% of spending. $42,830 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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