Wallace Barnett Jr Cism Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 4,608 | 0 | 4,608 | — | — |
| 2017 | 13,183 | 8,567 | 4,616 | 12.9 | — |
| 2018 | 21,553 | 19,338 | 2,215 | 7.1 | — |
| 2019 | 3,969 | 3,845 | 124 | 36.1 | — |
| 2020 | 18,148 | 10,261 | 7,887 | 22.7 | — |
| 2021 | 2,364 | 7,177 | −4,813 | 24.5 | — |
| 2022 | 36,742 | 28,132 | 8,610 | 9.9 | — |
| 2023 | 24,391 | 25,907 | −1,516 | 10.1 | — |
In its most recent public year (2023), this organization spent $1,516 more than it brought in. Its reserves stood at about 10.1 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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