Officer Sean A Collier Memorial Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,845 | 4,228 | 1,617 | 4.6 | — |
| 2017 | 181,490 | 64,640 | 116,850 | 22.0 | — |
| 2018 | 143,806 | 141,887 | 1,919 | 10.2 | — |
| 2019 | 149,539 | 125,012 | 24,527 | 13.9 | — |
| 2020 | 74,331 | 48,147 | 26,184 | 42.6 | — |
| 2021 | 93,551 | 101,980 | −8,429 | 19.1 | — |
| 2022 | 97,736 | 106,357 | −8,621 | 17.4 | — |
| 2023 | 114,730 | 123,352 | −8,622 | 14.1 | — |
In its most recent public year (2023), this organization spent $8,622 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 4.6 in 2016.
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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