Mount Olivet Endowment Care Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 403,200 | 207,790 | 195,410 | 464.1 | 0% |
| 2013 | 251,028 | 209,808 | 41,220 | 492.8 | 0% |
| 2014 | 405,257 | 227,083 | 178,174 | 505.4 | 0% |
| 2015 | 392,985 | 245,603 | 147,382 | 463.3 | 6% |
| 2016 | 462,932 | 200,616 | 262,316 | 556.5 | 7% |
| 2017 | 303,259 | 195,546 | 107,713 | 633.1 | 8% |
| 2018 | 468,485 | 226,117 | 242,368 | 586.6 | 7% |
| 2019 | 527,106 | 269,622 | 257,484 | 515.9 | 6% |
| 2020 | 353,484 | 293,551 | 59,933 | 474.4 | 6% |
| 2021 | 338,042 | 246,114 | 91,928 | 723.8 | 8% |
| 2022 | 765,807 | 362,271 | 403,536 | 430.6 | 6% |
In its most recent public year (2022), this organization brought in $403,536 more than it spent. Its reserves stood at about 430.6 months of spending, down from 464.1 in 2012. 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 2022. 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
Mount Olivet Endowment Care Trust's IRS filings as a feed — one entry per filing year, through 2022. 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