Neubauer Family Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,592,000 | 14,720,647 | −7,128,647 | 215.7 | 0% |
| 2021 | 23,995,522 | 18,457,705 | 5,537,817 | 199.6 | 0% |
| 2022 | 4,085,000 | 11,891,380 | −7,806,380 | 314.5 | 0% |
| 2023 | 0 | 9,774,715 | −9,774,715 | 361.3 | 0% |
In its most recent public year (2023), this organization spent $9,774,715 more than it brought in. Its reserves stood at about 361.3 months of spending, up from 215.7 in 2020. Staff pay was 0% 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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