Elizabeth Briscoe Charitable Remainder Annuity Trust For The
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,229 | 5,227 | 3,002 | 482.3 | — |
| 2012 | 8,102 | 4,136 | 3,966 | 618.0 | — |
| 2013 | 5,135 | 3,166 | 1,969 | 814.8 | — |
| 2014 | 16,847 | 3,461 | 13,386 | 791.8 | — |
| 2015 | 20,264 | 3,695 | 16,569 | 795.4 | — |
| 2016 | 14,252 | 5,544 | 8,708 | 549.1 | — |
| 2017 | 34,102 | 6,577 | 27,525 | 512.9 | — |
| 2018 | 32,841 | 7,120 | 25,721 | 517.1 | — |
| 2019 | 17,236 | 7,559 | 9,677 | 502.7 | — |
| 2020 | 19,529 | 8,574 | 10,955 | 458.4 | — |
| 2021 | 45,088 | 7,425 | 37,663 | 590.2 | — |
| 2022 | 21,441 | 10,723 | 10,718 | 420.8 | — |
| 2023 | 16,201 | 8,382 | 7,819 | 549.0 | — |
In its most recent public year (2023), this organization brought in $7,819 more than it spent. Its reserves stood at about 549 months of spending, up from 482.3 in 2011.
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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