Pby Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,783 | 30,479 | 11,304 | 35.1 | — |
| 2012 | 40,466 | 24,359 | 16,107 | 53.3 | — |
| 2013 | 71,259 | 26,255 | 45,004 | 70.0 | — |
| 2014 | 0 | 1,330 | −1,330 | 937.1 | — |
| 2015 | 104,909 | 148,186 | −43,277 | 16.8 | — |
| 2016 | 163,670 | 168,458 | −4,788 | 14.5 | — |
| 2017 | 306,170 | 186,950 | 119,220 | 58.2 | 0% |
| 2018 | 198,632 | 215,418 | −16,786 | 48.9 | 0% |
| 2019 | 179,185 | 172,089 | 7,096 | 65.0 | 0% |
| 2020 | 220,457 | 187,659 | 32,798 | 61.7 | 0% |
| 2021 | 315,383 | 177,743 | 137,640 | 74.5 | 0% |
| 2022 | 765,589 | 215,779 | 549,810 | 92.0 | 17% |
| 2023 | 1,338,334 | 329,165 | 1,009,169 | 98.0 | 29% |
In its most recent public year (2023), this organization brought in $1,009,169 more than it spent. Its reserves stood at about 98 months of spending, up from 35.1 in 2011. Staff pay was 29% of spending. $1,245,058 of its net assets are donor-restricted.
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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