Lost Dunes Memorial Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 131,087 | 9,000 | 122,087 | 162.8 | — |
| 2020 | 33,483 | 24,030 | 9,453 | 65.7 | — |
| 2021 | 69,127 | 11,515 | 57,612 | 197.1 | — |
| 2022 | 130,041 | 133,680 | −3,639 | 16.7 | — |
| 2023 | 114,696 | 102,386 | 12,310 | 23.2 | — |
In its most recent public year (2023), this organization brought in $12,310 more than it spent. Its reserves stood at about 23.2 months of spending, down from 162.8 in 2019.
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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