Julia Klumpke Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,333 | 2,112 | 15,221 | 992.4 | 47% |
| 2015 | 9,867 | 1,079 | 8,788 | 1926.2 | — |
| 2016 | 7,984 | 19,955 | −11,971 | 97.0 | — |
| 2019 | 3,049 | 21,184 | −18,135 | 81.3 | — |
| 2020 | 8,816 | 1,879 | 6,937 | 961.3 | — |
| 2021 | 7,896 | 21,408 | −13,512 | 76.8 | — |
| 2022 | 10,539 | 21,672 | −11,133 | 69.7 | — |
| 2023 | 9,126 | 2,299 | 6,827 | 692.7 | — |
In its most recent public year (2023), this organization brought in $6,827 more than it spent. Its reserves stood at about 692.7 months of spending, down from 992.4 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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