George & Lillian Bogardus Memorial Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,662 | 8,643 | −2,981 | 400.5 | — |
| 2012 | −4,544 | 15,892 | −20,436 | 202.4 | — |
| 2013 | 4,115 | 19,133 | −15,018 | 158.7 | — |
| 2014 | −677 | 6,886 | −7,563 | 427.7 | — |
| 2015 | −16,512 | 8,457 | −24,969 | 312.8 | — |
| 2016 | 9,300 | 6,255 | 3,045 | 428.8 | — |
| 2017 | 12,553 | 13,635 | −1,082 | 195.7 | — |
| 2018 | 17,705 | 7,736 | 9,969 | 360.5 | — |
| 2019 | 10,625 | 10,906 | −281 | 255.4 | — |
| 2020 | 15,470 | 7,427 | 8,043 | 388.0 | — |
| 2021 | 19,708 | 9,914 | 9,794 | 302.5 | — |
| 2022 | 17,595 | 7,031 | 10,564 | 444.6 | — |
| 2023 | 13,793 | 6,875 | 6,918 | 466.8 | — |
In its most recent public year (2023), this organization brought in $6,918 more than it spent. Its reserves stood at about 466.8 months of spending, up from 400.5 in 2011.
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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