Audrey Backus Charitable Tr 101196 363-146565
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,641,837 | 1,457,132 | 184,705 | 120.4 | 0% |
| 2012 | 1,171,838 | 1,300,908 | −129,070 | 133.4 | 0% |
| 2013 | 967,242 | 1,482,017 | −514,775 | 113.0 | 0% |
| 2014 | 1,169,646 | 1,530,258 | −360,612 | 107.4 | 0% |
| 2015 | 2,764,278 | 1,604,279 | 1,159,999 | 111.7 | 7% |
| 2016 | 604,736 | 1,430,192 | −825,456 | 118.3 | 7% |
| 2017 | 6,294,649 | 1,738,164 | 4,556,485 | 128.8 | 6% |
| 2018 | 1,052,722 | 3,127,388 | −2,074,666 | 63.6 | 3% |
| 2019 | 892,385 | 1,594,428 | −702,043 | 115.8 | 6% |
| 2020 | 2,719,451 | 1,518,219 | 1,201,232 | 131.7 | 7% |
| 2021 | 4,186,587 | 1,583,743 | 2,602,844 | 146.1 | 7% |
| 2022 | 1,993,014 | 1,854,112 | 138,902 | 125.7 | 8% |
| 2023 | 881,889 | 1,489,017 | −607,128 | 151.5 | 9% |
In its most recent public year (2023), this organization spent $607,128 more than it brought in. Its reserves stood at about 151.5 months of spending, up from 120.4 in 2011. Staff pay was 9% 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
Audrey Backus Charitable Tr 101196 363-146565'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