Annette Funicello Research Fund For Neurological Diseases
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2014 | 89,123 | 83,576 | 5,547 | 3.8 | — |
| 2015 | 29,948 | 31,863 | −1,915 | 9.1 | — |
| 2016 | 70,033 | 68,416 | 1,617 | 4.5 | — |
| 2017 | 127,071 | 131,457 | −4,386 | 2.0 | — |
| 2018 | 20,361 | 7,872 | 12,489 | 51.8 | — |
| 2019 | 40,156 | 49,489 | −9,333 | 6.0 | — |
| 2020 | 25,288 | 42,802 | −17,514 | 2.0 | — |
| 2021 | 46,138 | 38,251 | 7,887 | 5.4 | — |
| 2022 | 63,550 | 66,374 | −2,824 | 2.6 | — |
| 2023 | 65,170 | 70,917 | −5,747 | 1.5 | — |
In its most recent public year (2023), this organization spent $5,747 more than it brought in. Its reserves stood at about 1.5 months 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 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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