John Papan Memorial
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,480 | 69,744 | −11,264 | 58.9 | 0% |
| 2012 | 52,719 | 61,743 | −9,024 | 64.7 | 0% |
| 2013 | 70,821 | 73,589 | −2,768 | 53.9 | 0% |
| 2014 | 62,331 | 48,649 | 13,682 | 84.9 | 0% |
| 2015 | 65,647 | 36,969 | 28,678 | 121.0 | 0% |
| 2016 | 65,986 | 39,808 | 26,178 | 119.3 | 0% |
| 2017 | 95,588 | 41,312 | 54,276 | 130.8 | 0% |
| 2018 | 97,321 | 41,506 | 55,815 | 146.3 | 0% |
| 2019 | 104,054 | 36,906 | 67,148 | 185.3 | 0% |
| 2020 | 78,537 | 27,742 | 50,795 | 289.0 | 0% |
| 2021 | 77,693 | 30,918 | 46,775 | 294.3 | 0% |
| 2022 | 93,579 | 126,873 | −33,294 | 68.6 | 0% |
| 2023 | 78,895 | 10,120 | 68,775 | 941.2 | 0% |
In its most recent public year (2023), this organization brought in $68,775 more than it spent. Its reserves stood at about 941.2 months of spending, up from 58.9 in 2011. Staff pay was 0% of spending.
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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