Carol Fitzgerald Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,843 | 83,010 | −37,167 | 5.4 | — |
| 2013 | 63,627 | 47,770 | 15,857 | 13.5 | — |
| 2014 | 14,946 | 30,304 | −15,358 | 15.2 | — |
| 2015 | 85,299 | 25,813 | 59,486 | 45.5 | — |
| 2016 | 12,615 | 28,207 | −15,592 | 35.4 | — |
| 2017 | 21,910 | 35,250 | −13,340 | 23.8 | — |
| 2018 | 53,487 | 37,416 | 16,071 | 28.1 | — |
| 2019 | 25,845 | 39,584 | −13,739 | 22.4 | — |
| 2020 | 450 | 7,553 | −7,103 | 117.4 | — |
| 2021 | 50 | 264 | −214 | 3349.4 | — |
| 2022 | 70 | 166 | −96 | 295.7 | — |
| 2023 | 69,577 | 278 | 69,299 | 3167.9 | — |
In its most recent public year (2023), this organization brought in $69,299 more than it spent. Its reserves stood at about 3167.9 months of spending, up from 5.4 in 2012.
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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