Robert E Black Memorial Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,559,963 | 2,435,190 | 124,773 | 214.8 | 14% |
| 2012 | 2,728,810 | 2,399,511 | 329,299 | 219.6 | 14% |
| 2013 | 2,038,312 | 2,268,692 | −230,380 | 231.1 | 15% |
| 2014 | 4,636,364 | 2,333,950 | 2,302,414 | 236.4 | 15% |
| 2015 | 2,275,242 | 2,383,856 | −108,614 | 230.9 | 14% |
| 2016 | 1,129,072 | 2,276,724 | −1,147,652 | 235.7 | 14% |
| 2017 | 2,444,722 | 2,143,009 | 301,713 | 252.1 | 15% |
| 2018 | 1,946,350 | 2,433,303 | −486,953 | 219.7 | 13% |
| 2019 | 2,579,274 | 2,632,626 | −53,352 | 202.8 | 12% |
| 2020 | 3,391,143 | 2,615,155 | 775,988 | 207.7 | 13% |
| 2021 | 5,116,085 | 3,015,996 | 2,100,089 | 188.4 | 13% |
| 2022 | 1,419,841 | 3,276,522 | −1,856,681 | 167.1 | 11% |
| 2023 | 2,290,671 | 3,372,721 | −1,082,050 | 158.2 | 7% |
In its most recent public year (2023), this organization spent $1,082,050 more than it brought in. Its reserves stood at about 158.2 months of spending, down from 214.8 in 2011. Staff pay was 7% 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
Robert E Black Memorial 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