Margaret B Gilfillan Charitable Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 147,069 | 124,898 | 22,171 | 140.1 | 16% |
| 2021 | 142,868 | 104,830 | 38,038 | 171.3 | 22% |
| 2022 | 152,780 | 119,556 | 33,224 | 153.6 | 17% |
| 2023 | 28,501 | 132,018 | −103,517 | 129.5 | 14% |
In its most recent public year (2023), this organization spent $103,517 more than it brought in. Its reserves stood at about 129.5 months of spending, down from 140.1 in 2020. Staff pay was 14% 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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