Leslie J Nickels Testamentary Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 454,608 | 356,748 | 97,860 | 35.3 | 27% |
| 2013 | 548,984 | 378,858 | 170,126 | 38.7 | 26% |
| 2014 | 687,090 | 446,943 | 240,147 | 39.2 | 24% |
| 2015 | 803,021 | 526,659 | 276,362 | 39.6 | 18% |
| 2016 | 858,940 | 716,163 | 142,777 | 31.5 | 15% |
| 2017 | 622,301 | 500,873 | 121,428 | 48.0 | 27% |
| 2018 | 562,056 | 576,538 | −14,482 | 41.4 | 28% |
| 2019 | 460,047 | 604,876 | −144,829 | 36.5 | 29% |
| 2020 | 524,354 | 609,032 | −84,678 | 34.6 | 31% |
| 2021 | 416,300 | 658,119 | −241,819 | 27.6 | 28% |
| 2022 | 453,295 | 594,761 | −141,466 | 27.7 | 28% |
| 2023 | 606,008 | 632,045 | −26,037 | 25.6 | 27% |
In its most recent public year (2023), this organization spent $26,037 more than it brought in. Its reserves stood at about 25.6 months of spending, down from 35.3 in 2012. Staff pay was 27% 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
Leslie J Nickels Testamentary Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works