The Jj Dushane Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 28,621 | 24,869 | 3,752 | 7.2 | — |
| 2020 | 2,761 | 6,711 | −3,950 | 19.8 | — |
| 2021 | 10,509 | 2,172 | 8,337 | 107.1 | — |
| 2022 | 0 | 3,385 | −3,385 | 56.7 | — |
In its most recent public year (2022), this organization spent $3,385 more than it brought in. Its reserves stood at about 56.7 months of spending, up from 7.2 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 2022. 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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