Shamrock 555 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 1,000 | −1,000 | -12.0 | — |
| 2018 | 130,481 | 59,233 | 71,248 | 14.2 | 0% |
| 2019 | 68,742 | 65,627 | 3,115 | 13.4 | 0% |
| 2020 | 144,804 | 45,763 | 99,041 | 45.2 | 0% |
| 2021 | 212,298 | 88,094 | 124,204 | 40.4 | 0% |
| 2022 | 172,014 | 105,632 | 66,382 | 41.2 | 0% |
| 2023 | 154,836 | 259,010 | −104,174 | 12.0 | 0% |
In its most recent public year (2023), this organization spent $104,174 more than it brought in. Its reserves stood at about 12 months of spending, up from -12 in 2017. 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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