Elizabeth Briscoe Charitable Reminder Annuity Trust For The
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,842 | 2,634 | 1,208 | 463.5 | — |
| 2012 | 3,775 | 2,170 | 1,605 | 570.5 | — |
| 2013 | 2,321 | 1,719 | 602 | 724.4 | — |
| 2014 | 6,316 | 1,813 | 4,503 | 716.7 | — |
| 2015 | 7,485 | 1,790 | 5,695 | 764.1 | — |
| 2016 | 5,546 | 2,402 | 3,144 | 585.4 | — |
| 2017 | 11,935 | 2,945 | 8,990 | 513.8 | — |
| 2018 | 11,459 | 3,233 | 8,226 | 498.4 | — |
| 2019 | 7,073 | 3,493 | 3,580 | 474.1 | — |
| 2020 | 6,670 | 3,988 | 2,682 | 423.1 | — |
| 2021 | 16,177 | 3,416 | 12,761 | 538.7 | — |
| 2022 | 5,479 | 4,510 | 969 | 410.9 | — |
| 2023 | 6,382 | 3,823 | 2,559 | 492.0 | — |
In its most recent public year (2023), this organization brought in $2,559 more than it spent. Its reserves stood at about 492 months of spending, up from 463.5 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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